Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134007_080822FTO_997166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMALGANJ UP-34-007-028-001/36528
(JEERAGAOR) 		3134007000NRG23080820220113439 08/08/2022 SHEEL CHANDRA 3134007WL010136 SHEEL CHANDRA 00027 BKID0ARYAGB 2556 2556 Processed 19/08/2022 4026820275 SHEEL CHANDRA ()
SubTotal 2556 2556
2 KAMALGANJ UP-34-007-028-001/00028
(JEERAGAOR) 		3134007000NRG23080820220113424 08/08/2022 SATYWATI DEVI 3134007WL010136 SATYWATI DEVI 00045 BARB0BHOFAR 2556 2556 Processed 19/08/2022 4026820267 SATYWATI DEVI ()
3 KAMALGANJ UP-34-007-028-001/31049
(JEERAGAOR) 		3134007000NRG23080820220113434 08/08/2022 Abdul saifi 3134007WL010136 Abdul saifi 00045 BARB0BHOFAR 213 213 Processed 19/08/2022 4026820266 Abdul saifi ()
4 KAMALGANJ UP-34-007-028-001/36351
(JEERAGAOR) 		3134007000NRG23080820220113436 08/08/2022 SONELAL 3134007WL010136 SONELAL 00045 BARB0BHOFAR 2556 2556 Processed 19/08/2022 4026820269 SONELAL ()
5 KAMALGANJ UP-34-007-028-001/39447
(JEERAGAOR) 		3134007000NRG23080820220113445 08/08/2022 NADEEMUL HUSAIN 3134007WL010136 NADEEMUL HUSAIN 00045 BARB0BHOFAR 2556 2556 Processed 19/08/2022 4026820268 NADEEMUL HUSAIN ()
6 KAMALGANJ UP-34-007-028-001/39448
(JEERAGAOR) 		3134007000NRG23080820220113446 08/08/2022 GULAM NAVI 3134007WL010136 GULAM NAVI 00045 BARB0BHOFAR 2556 2556 Processed 19/08/2022 4026820270 GULAM NAVI ()
SubTotal 10437 10437
7 KAMALGANJ UP-34-007-028-001/39462
(JEERAGAOR) 		3134007000NRG23080820220113456 08/08/2022 ZIAUL HUSAIN 3134007WL010136 ZIAUL HUSAIN 00048 BKID0007606 852 852 Processed 19/08/2022 4026820271 ZIAUL HUSAIN ()
SubTotal 852 852
8 KAMALGANJ UP-34-007-028-001/36411
(JEERAGAOR) 		3134007000NRG23080820220113437 08/08/2022 SUSHEELA 3134007WL010136 SUSHEELA 00048 BKID0007619 2556 2556 Processed 19/08/2022 4026820272 SUSHEELA ()
SubTotal 2556 2556
9 KAMALGANJ UP-34-007-028-001/00022
(JEERAGAOR) 		3134007000NRG23080820220113423 08/08/2022 dharmendra 3134007WL010136 dharmendra 00354 PUNB0073300 2556 2556 Processed 19/08/2022 4026820259 dharmendra ()
10 KAMALGANJ UP-34-007-028-001/28335
(JEERAGAOR) 		3134007000NRG23080820220113431 08/08/2022 RAKESH KUMAR 3134007WL010136 RAKESH KUMAR 00354 PUNB0073300 213 213 Processed 19/08/2022 4026820263 RAKESH KUMAR ()
11 KAMALGANJ UP-34-007-028-001/38341
(JEERAGAOR) 		3134007000NRG23080820220113440 08/08/2022 SEEMA DEVI 3134007WL010136 SEEMA DEVI 00354 PUNB0073300 2556 2556 Processed 19/08/2022 4026820255 SEEMA DEVI ()
12 KAMALGANJ UP-34-007-028-001/39395
(JEERAGAOR) 		3134007000NRG23080820220113441 08/08/2022 MATEEN 3134007WL010136 MATEEN 00354 PUNB0073300 2556 2556 Processed 19/08/2022 4026820261 MATEEN ()
13 KAMALGANJ UP-34-007-028-001/39425
(JEERAGAOR) 		3134007000NRG23080820220113442 08/08/2022 MO. VASEEM 3134007WL010136 MO. VASEEM 00354 PUNB0073300 2556 2556 Processed 19/08/2022 4026820262 MO. VASEEM ()
14 KAMALGANJ UP-34-007-028-001/39444
(JEERAGAOR) 		3134007000NRG23080820220113444 08/08/2022 MO. SAKIB 3134007WL010136 MO. SAKIB 00354 PUNB0073300 2556 2556 Processed 19/08/2022 4026820257 MO. SAKIB ()
15 KAMALGANJ UP-34-007-028-001/39452
(JEERAGAOR) 		3134007000NRG23080820220113448 08/08/2022 ANNO DEVI 3134007WL010136 ANNO DEVI 00354 PUNB0073300 2556 2556 Processed 19/08/2022 4026820254 ANNO DEVI ()
16 KAMALGANJ UP-34-007-028-001/39453
(JEERAGAOR) 		3134007000NRG23080820220113449 08/08/2022 NARAYAN DEVI 3134007WL010136 NARAYAN DEVI 00354 PUNB0073300 2556 2556 Processed 19/08/2022 4026820258 NARAYAN DEVI ()
17 KAMALGANJ UP-34-007-028-001/39461
(JEERAGAOR) 		3134007000NRG23080820220113455 08/08/2022 ABDUL RAFI 3134007WL010136 ABDUL RAFI 00354 PUNB0073300 213 213 Processed 19/08/2022 4026820256 ABDUL RAFI ()
18 KAMALGANJ UP-34-007-028-001/39465
(JEERAGAOR) 		3134007000NRG23080820220113457 08/08/2022 FAISAL 3134007WL010136 FAISAL 00354 PUNB0073300 2556 2556 Processed 19/08/2022 4026820260 FAISAL ()
SubTotal 20874 20874
19 KAMALGANJ UP-34-007-028-001/39451
(JEERAGAOR) 		3134007000NRG23080820220113447 08/08/2022 SONI DEVI 3134007WL010136 SONI DEVI 00415 SBIN0011210 2556 2556 Processed 19/08/2022 4026820265 MRS SONI DEVI ()
20 KAMALGANJ UP-34-007-028-001/39459
(JEERAGAOR) 		3134007000NRG23080820220113453 08/08/2022 Sarik Ali 3134007WL010136 Sarik Ali 00415 SBIN0011210 2556 2556 Processed 19/08/2022 4026820264 MR SARIK ALI ()
SubTotal 5112 5112
21 KAMALGANJ UP-34-007-028-001/39427
(JEERAGAOR) 		3134007000NRG23080820220113443 08/08/2022 MO. AKRAM 3134007WL010136 MO. AKRAM 00650 BKID0ARYAGB 1704 1704 Processed 19/08/2022 4026820250 MO. AKRAM ()
SubTotal 1704 1704
22 KAMALGANJ UP-34-007-028-001/31325
(JEERAGAOR) 		3134007000NRG23080820220113435 08/08/2022 Manjoo devi 3134007WL010136 Manjoo devi 00688 FINO0001044 2556 2556 Rejected 19/08/2022 4026820253 No Such Account
SubTotal 2556 2556
23 KAMALGANJ UP-34-007-028-001/00338
(JEERAGAOR) 		3134007000NRG23080820220113425 08/08/2022 RAJEEV KUMAR 3134007WL010136 RAJEEV KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 19/08/2022 4026820273 RAJEEV KUMAR ()
24 KAMALGANJ UP-34-007-028-001/00424
(JEERAGAOR) 		3134007000NRG23080820220113426 08/08/2022 BHARAT SINGH 3134007WL010136 BHARAT SINGH 00699 BKID0ARYAGB 2556 2556 Processed 19/08/2022 4026820276 BHARAT SINGH ()
25 KAMALGANJ UP-34-007-028-001/00526
(JEERAGAOR) 		3134007000NRG23080820220113427 08/08/2022 RAM SINGH 3134007WL010136 RAM SINGH 00699 BKID0ARYAGB 2556 2556 Processed 19/08/2022 4026820278 RAM SINGH ()
26 KAMALGANJ UP-34-007-028-001/28356
(JEERAGAOR) 		3134007000NRG23080820220113433 08/08/2022 VINOD 3134007WL010136 VINOD 00699 BKID0ARYAGB 2556 2556 Processed 19/08/2022 4026820279 VINOD ()
27 KAMALGANJ UP-34-007-028-001/39454
(JEERAGAOR) 		3134007000NRG23080820220113450 08/08/2022 SHAHNAJ BEGUM 3134007WL010136 SHAHNAJ BEGUM 00699 BKID0ARYAGB 2556 2556 Processed 19/08/2022 4026820251 SHAHNAJ BEGUM ()
28 KAMALGANJ UP-34-007-028-001/39455
(JEERAGAOR) 		3134007000NRG23080820220113451 08/08/2022 AMIT KUMAR 3134007WL010136 AMIT KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 19/08/2022 4026820252 AMIT KUMAR ()
29 KAMALGANJ UP-34-007-028-001/39456
(JEERAGAOR) 		3134007000NRG23080820220113452 08/08/2022 JAGDEESH 3134007WL010136 JAGDEESH 00699 BKID0ARYAGB 2556 2556 Processed 19/08/2022 4026820277 JAGDEESH ()
30 KAMALGANJ UP-34-007-028-001/39460
(JEERAGAOR) 		3134007000NRG23080820220113454 08/08/2022 SADRUL HASAN 3134007WL010136 SADRUL HASAN 00699 BKID0ARYAGB 2556 2556 Processed 19/08/2022 4026820274 SADRUL HASAN ()
SubTotal 20448 20448
Total 67095 67095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_080822FTO_997166 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kamalganj 2556
2 KAMALGANJ UP3134007_080822FTO_997166 Bank of Baroda BARB0BHOFAR BHOJPUR 10437
3 KAMALGANJ UP3134007_080822FTO_997166 Bank of India BKID0007606 GURSHAIGANJ 852
4 KAMALGANJ UP3134007_080822FTO_997166 Bank of India BKID0007619 SEEGANPUR 2556
5 KAMALGANJ UP3134007_080822FTO_997166 Punjab National Bank PUNB0073300 KAMALGANJ 20874
6 KAMALGANJ UP3134007_080822FTO_997166 State Bank of India SBIN0011210 KAMALGANJ 5112
7 KAMALGANJ UP3134007_080822FTO_997166 Gramin Bank of Aryavart BKID0ARYAGB NUSRATPUR NAUGAVA 1704
8 KAMALGANJ UP3134007_080822FTO_997166 Fino Payments Bank Ltd FINO0001044 BHANGEL 2556
9 KAMALGANJ UP3134007_080822FTO_997166 Aryavart Bank BKID0ARYAGB Kamalganj 15336
10 KAMALGANJ UP3134007_080822FTO_997166 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 5112

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