Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134007_180323FTO_2195714
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-34-007-059-001/01121
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251315 18/03/2023 RAMNARESH 3134007WL020955 RAMNARESH 00027 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331067328 RAMNARESH ()
2 KAMALGANJ UP-34-007-059-001/1119
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251323 18/03/2023 RAGHUVEER 3134007WL020955 RAGHUVEER 00027 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0331067290 RAGHUVEER ()
3 KAMALGANJ UP-34-007-059-001/30599
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251346 18/03/2023 SAMARPAL 3134007WL020955 SAMARPAL 00027 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0331067347 SAMARPAL ()
4 KAMALGANJ UP-34-007-059-001/30599
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251345 18/03/2023 SAMARPAL 3134007WL020955 SAMARPAL 00027 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331067348 SAMARPAL ()
5 KAMALGANJ UP-34-007-064-001/30834
(BHULANPUR CHIRPURA) 		3134007000NRG23180320230251381 18/03/2023 RAGHUNANDAN 3134007WL020957 RAGHUNANDAN 00027 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0331067318 RAGHUNANDAN ()
6 KAMALGANJ UP-34-007-064-001/30840
(BHULANPUR CHIRPURA) 		3134007000NRG23180320230251384 18/03/2023 MAHENDRA 3134007WL020957 MAHENDRA 00027 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0331067293 MAHENDRA ()
7 KAMALGANJ UP-34-007-064-001/30860
(BHULANPUR CHIRPURA) 		3134007000NRG23180320230251396 18/03/2023 NARESH 3134007WL020957 NARESH 00027 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0331067319 NARESH ()
8 KAMALGANJ UP-34-007-091-001/36003
(SHRANGI RAMPUR) 		3134007000NRG23180320230251430 18/03/2023 sabir husain 3134007WL020958 sabir husain 00027 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331067296 sabir husain ()
9 KAMALGANJ UP-34-007-091-001/36122
(SHRANGI RAMPUR) 		3134007000NRG23180320230251436 18/03/2023 BHAJANLAL 3134007WL020958 BHAJANLAL 00027 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331067317 BHAJANLAL ()
SubTotal 18531 18531
10 KAMALGANJ UP-34-007-042-001/15534
(NAHLA BHIKHA) 		3134007000NRG23180320230251606 18/03/2023 islam 3134007WL020986 islam 00045 BARB0BHOFAR 2769 2769 Processed 30/03/2023 0331067349 islam ()
11 KAMALGANJ UP-34-007-042-001/15781
(NAHLA BHIKHA) 		3134007000NRG23180320230251629 18/03/2023 JAISH MOHAMMAD 3134007WL020986 JAISH MOHAMMAD 00045 BARB0BHOFAR 3195 3195 Processed 30/03/2023 0331067278 JAISH MOHAMMAD ()
12 KAMALGANJ UP-34-007-042-001/15781
(NAHLA BHIKHA) 		3134007000NRG23180320230251630 18/03/2023 JAISH MOHAMMAD 3134007WL020986 JAISH MOHAMMAD 00045 BARB0BHOFAR 3408 3408 Processed 30/03/2023 0331067277 JAISH MOHAMMAD ()
13 KAMALGANJ UP-34-007-042-001/92163
(NAHLA BHIKHA) 		3134007000NRG23180320230251684 18/03/2023 SADAV KHA 3134007WL020986 SADAV KHA 00045 BARB0BHOFAR 2769 2769 Processed 30/03/2023 0331067344 SADAV KHA ()
14 KAMALGANJ UP-34-007-042-001/92163
(NAHLA BHIKHA) 		3134007000NRG23180320230251685 18/03/2023 SADAV KHA 3134007WL020986 SADAV KHA 00045 BARB0BHOFAR 3195 3195 Processed 30/03/2023 0331067342 SADAV KHA ()
15 KAMALGANJ UP-34-007-042-001/92166
(NAHLA BHIKHA) 		3134007000NRG23180320230251689 18/03/2023 Parvej khan 3134007WL020986 Parvej khan 00045 BARB0BHOFAR 2556 2556 Processed 30/03/2023 0331067337 Parvej khan ()
16 KAMALGANJ UP-34-007-042-001/92166
(NAHLA BHIKHA) 		3134007000NRG23180320230251688 18/03/2023 Parvej khan 3134007WL020986 Parvej khan 00045 BARB0BHOFAR 1491 1491 Processed 30/03/2023 0331067338 Parvej khan ()
17 KAMALGANJ UP-34-007-042-001/97172
(NAHLA BHIKHA) 		3134007000NRG23180320230251697 18/03/2023 Akil khan 3134007WL020986 Akil khan 00045 BARB0BHOFAR 2769 2769 Processed 30/03/2023 0331067340 Akil khan ()
18 KAMALGANJ UP-34-007-042-001/97172
(NAHLA BHIKHA) 		3134007000NRG23180320230251698 18/03/2023 Akil khan 3134007WL020986 Akil khan 00045 BARB0BHOFAR 3195 3195 Processed 30/03/2023 0331067339 Akil khan ()
19 KAMALGANJ UP-34-007-042-001/97188
(NAHLA BHIKHA) 		3134007000NRG23180320230251713 18/03/2023 Sahibe Alam 3134007WL020986 Sahibe Alam 00045 BARB0BHOFAR 2769 2769 Processed 30/03/2023 0331067336 Sahibe Alam ()
20 KAMALGANJ UP-34-007-042-001/97188
(NAHLA BHIKHA) 		3134007000NRG23180320230251714 18/03/2023 Sahibe Alam 3134007WL020986 Sahibe Alam 00045 BARB0BHOFAR 1065 1065 Processed 30/03/2023 0331067335 Sahibe Alam ()
21 KAMALGANJ UP-34-007-064-001/30894
(BHULANPUR CHIRPURA) 		3134007000NRG23180320230251399 18/03/2023 Maan singh 3134007WL020957 Maan singh 00045 BARB0BHOFAR 1704 1704 Processed 30/03/2023 0331067341 Maan singh ()
SubTotal 30885 30885
22 KAMALGANJ UP-34-007-042-001/15779
(NAHLA BHIKHA) 		3134007000NRG23180320230251628 18/03/2023 ALLAH RAKHA 3134007WL020986 ALLAH RAKHA 00045 BARB0BHOJPU 2982 2982 Processed 30/03/2023 0331067279 ALLAH RAKHA ()
23 KAMALGANJ UP-34-007-059-001/2970
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251340 18/03/2023 DHAN DEVI 3134007WL020955 DHAN DEVI 00045 BARB0BHOJPU 3195 3195 Processed 30/03/2023 0331067334 DHAN DEVI ()
24 KAMALGANJ UP-34-007-059-001/2970
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251341 18/03/2023 DHAN DEVI 3134007WL020955 DHAN DEVI 00045 BARB0BHOJPU 1704 1704 Processed 30/03/2023 0331067333 DHAN DEVI ()
SubTotal 7881 7881
25 KAMALGANJ UP-34-007-038-002/9916
(NARAYANPUR GARHIYA) 		3134007000NRG23180320230251302 18/03/2023 Shivram 3134007WL020953 Shivram 00048 BKID0007610 2769 2769 Processed 30/03/2023 0331067276 Shivram ()
SubTotal 2769 2769
26 KAMALGANJ UP-34-007-005-001/28264
(ISEPUR) 		3134007000NRG23180320230251305 18/03/2023 SHYAM PAL 3134007WL020954 SHYAM PAL 00048 BKID0007627 426 426 Processed 30/03/2023 0331067282 SHYAM PAL ()
27 KAMALGANJ UP-34-007-042-001/16513
(NAHLA BHIKHA) 		3134007000NRG23180320230251643 18/03/2023 KALEEM 3134007WL020986 KALEEM 00048 BKID0007627 2343 2343 Processed 30/03/2023 0331067332 KALEEM ()
28 KAMALGANJ UP-34-007-042-001/17585
(NAHLA BHIKHA) 		3134007000NRG23180320230251658 18/03/2023 masruuddin 3134007WL020986 masruuddin 00048 BKID0007627 3195 3195 Processed 30/03/2023 0331067281 masruuddin ()
29 KAMALGANJ UP-34-007-096-001/39007
(HISAMPUR) 		3134007000NRG23180320230251747 18/03/2023 Yougesh 3134007WL020992 Yougesh 00048 BKID0007627 2343 2343 Processed 30/03/2023 0331067280 Yougesh ()
SubTotal 8307 8307
30 KAMALGANJ UP-34-007-038-002/9897
(NARAYANPUR GARHIYA) 		3134007000NRG23180320230251290 18/03/2023 Kashmeer singh 3134007WL020953 Kashmeer singh 00354 PUNB0073300 2769 2769 Processed 31/03/2023 0331067303 Kashmeer singh ()
31 KAMALGANJ UP-34-007-042-001/92158
(NAHLA BHIKHA) 		3134007000NRG23180320230251676 18/03/2023 MO SAMI 3134007WL020986 MO SAMI 00354 PUNB0073300 3195 3195 Processed 31/03/2023 0331067300 MO SAMI ()
32 KAMALGANJ UP-34-007-042-001/92158
(NAHLA BHIKHA) 		3134007000NRG23180320230251677 18/03/2023 MO SAMI 3134007WL020986 MO SAMI 00354 PUNB0073300 3195 3195 Processed 31/03/2023 0331067301 MO SAMI ()
33 KAMALGANJ UP-34-007-059-001/1102
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251320 18/03/2023 raju singh 3134007WL020955 raju singh 00354 PUNB0073300 2982 2982 Processed 31/03/2023 0331067302 raju singh ()
SubTotal 12141 12141
34 KAMALGANJ UP-34-007-038-002/9907
(NARAYANPUR GARHIYA) 		3134007000NRG23180320230251295 18/03/2023 Dharamadas 3134007WL020953 Dharamadas 00415 SBIN0011210 2769 2769 Processed 30/03/2023 0331067305 MR DHARM DAS ()
35 KAMALGANJ UP-34-007-042-001/15761
(NAHLA BHIKHA) 		3134007000NRG23180320230251625 18/03/2023 VASEEM 3134007WL020986 VASEEM 00415 SBIN0011210 3195 3195 Processed 30/03/2023 0331067304 MR MOHD WASIM ()
36 KAMALGANJ UP-34-007-059-001/30627
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251354 18/03/2023 AVNEESH 3134007WL020955 AVNEESH 00415 SBIN0011210 3195 3195 Processed 30/03/2023 0331067307 MR AVNEESH KUMAR ()
37 KAMALGANJ UP-34-007-059-001/30627
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251353 18/03/2023 AVNEESH 3134007WL020955 AVNEESH 00415 SBIN0011210 1704 1704 Processed 30/03/2023 0331067306 MR AVNEESH KUMAR ()
38 KAMALGANJ UP-34-007-064-001/38948
(BHULANPUR CHIRPURA) 		3134007000NRG23180320230251410 18/03/2023 VIMLESH KUMAR 3134007WL020957 VIMLESH KUMAR 00415 SBIN0011210 852 852 Processed 30/03/2023 0331067308 MR VIMLESH KUMAR ()
39 KAMALGANJ UP-34-007-096-001/81387
(HISAMPUR) 		3134007000NRG23180320230251756 18/03/2023 SHAILENDRA 3134007WL020992 SHAILENDRA 00415 SBIN0011210 2130 2130 Processed 30/03/2023 0331067346 MR SHAILENDRA ()
SubTotal 13845 13845
40 KAMALGANJ UP-34-007-005-001/28263
(ISEPUR) 		3134007000NRG23180320230251304 18/03/2023 vijay singh 3134007WL020954 vijay singh 00415 SBIN0017582 426 426 Processed 30/03/2023 0331067345 MR VIJAY SINGH ()
41 KAMALGANJ UP-34-007-042-001/92167
(NAHLA BHIKHA) 		3134007000NRG23180320230251690 18/03/2023 Rashid 3134007WL020986 Rashid 00415 SBIN0017582 2556 2556 Processed 30/03/2023 0331067309 MR RASHID KHAN ()
42 KAMALGANJ UP-34-007-042-001/92167
(NAHLA BHIKHA) 		3134007000NRG23180320230251691 18/03/2023 Rashid 3134007WL020986 Rashid 00415 SBIN0017582 3408 3408 Processed 30/03/2023 0331067310 MR RASHID KHAN ()
SubTotal 6390 6390
43 KAMALGANJ UP-34-007-091-001/36047
(SHRANGI RAMPUR) 		3134007000NRG23180320230251431 18/03/2023 SAMAR PAL 3134007WL020958 SAMAR PAL 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0331067311 SAMAR PAL ()
44 KAMALGANJ UP-34-007-091-001/36090
(SHRANGI RAMPUR) 		3134007000NRG23180320230251432 18/03/2023 MADAN MOHAN 3134007WL020958 MADAN MOHAN 00691 IPOS0000001 426 426 Processed 30/03/2023 0331067299 MADAN MOHAN ()
SubTotal 2130 2130
45 KAMALGANJ UP-34-007-008-002/10908
(UGARPUR SULTAN PATTI) 		3134007000NRG23180320230251276 18/03/2023 RAJVEER 3134007WL020952 RAJVEER 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0331067314 RAJVEER ()
46 KAMALGANJ UP-34-007-008-002/11204
(UGARPUR SULTAN PATTI) 		3134007000NRG23180320230251279 18/03/2023 RAJENDRA 3134007WL020952 RAJENDRA 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0331067315 RAJENDRA ()
47 KAMALGANJ UP-34-007-008-002/11253
(UGARPUR SULTAN PATTI) 		3134007000NRG23180320230251280 18/03/2023 harishankar 3134007WL020952 harishankar 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0331067313 harishankar ()
48 KAMALGANJ UP-34-007-008-002/90795
(UGARPUR SULTAN PATTI) 		3134007000NRG23180320230251285 18/03/2023 SONU 3134007WL020952 SONU 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0331067312 SONU ()
49 KAMALGANJ UP-34-007-042-001/15449
(NAHLA BHIKHA) 		3134007000NRG23180320230251598 18/03/2023 mustkim 3134007WL020986 mustkim 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0331067325 mustkim ()
50 KAMALGANJ UP-34-007-042-001/15449
(NAHLA BHIKHA) 		3134007000NRG23180320230251597 18/03/2023 mustkim 3134007WL020986 mustkim 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0331067324 mustkim ()
51 KAMALGANJ UP-34-007-042-001/15501
(NAHLA BHIKHA) 		3134007000NRG23180320230251601 18/03/2023 israr 3134007WL020986 israr 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0331067285 israr ()
52 KAMALGANJ UP-34-007-042-001/92145
(NAHLA BHIKHA) 		3134007000NRG23180320230251669 18/03/2023 MURSALIN 3134007WL020986 MURSALIN 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0331067330 MURSALIN ()
53 KAMALGANJ UP-34-007-042-001/92145
(NAHLA BHIKHA) 		3134007000NRG23180320230251670 18/03/2023 MURSALIN 3134007WL020986 MURSALIN 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0331067331 MURSALIN ()
54 KAMALGANJ UP-34-007-042-001/97182
(NAHLA BHIKHA) 		3134007000NRG23180320230251704 18/03/2023 Aaamir 3134007WL020986 Aaamir 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0331067283 Aaamir ()
55 KAMALGANJ UP-34-007-042-001/97182
(NAHLA BHIKHA) 		3134007000NRG23180320230251705 18/03/2023 Aaamir 3134007WL020986 Aaamir 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0331067284 Aaamir ()
56 KAMALGANJ UP-34-007-059-001/1103
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251322 18/03/2023 VIJENDRA 3134007WL020955 VIJENDRA 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331067326 VIJENDRA ()
57 KAMALGANJ UP-34-007-059-001/1286
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251330 18/03/2023 ASHARAM 3134007WL020955 ASHARAM 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331067286 ASHARAM ()
58 KAMALGANJ UP-34-007-059-001/1286
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251331 18/03/2023 ASHARAM 3134007WL020955 ASHARAM 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331067287 ASHARAM ()
59 KAMALGANJ UP-34-007-059-001/30613
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251347 18/03/2023 KISHANPAL 3134007WL020955 KISHANPAL 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331067323 KISHANPAL ()
60 KAMALGANJ UP-34-007-059-001/30613
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251348 18/03/2023 KISHANPAL 3134007WL020955 KISHANPAL 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331067322 KISHANPAL ()
61 KAMALGANJ UP-34-007-059-001/30614
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251349 18/03/2023 AMAR SINGH 3134007WL020955 AMAR SINGH 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331067291 AMAR SINGH ()
62 KAMALGANJ UP-34-007-059-001/30614
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251350 18/03/2023 AMAR SINGH 3134007WL020955 AMAR SINGH 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331067292 AMAR SINGH ()
63 KAMALGANJ UP-34-007-059-001/30626
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251351 18/03/2023 SANJEEV KUMAR 3134007WL020955 SANJEEV KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331067321 SANJEEV KUMAR ()
64 KAMALGANJ UP-34-007-059-001/30626
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251352 18/03/2023 SANJEEV KUMAR 3134007WL020955 SANJEEV KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331067320 SANJEEV KUMAR ()
65 KAMALGANJ UP-34-007-059-002/01106
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251355 18/03/2023 RAMBARAN 3134007WL020955 RAMBARAN 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0331067289 RAMBARAN ()
66 KAMALGANJ UP-34-007-059-003/1102
(BAHORAN TAPPA HAVELI) 		3134007000NRG23180320230251356 18/03/2023 Laluram 3134007WL020955 Laluram 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331067288 Laluram ()
67 KAMALGANJ UP-34-007-069-001/08713
(MAHMADPUR ACHLA) 		3134007000NRG23180320230252040 18/03/2023 RAKESH 3134007WL021012 RAKESH 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0331067329 RAKESH ()
68 KAMALGANJ UP-34-007-069-001/37039
(MAHMADPUR ACHLA) 		3134007000NRG23180320230252043 18/03/2023 mukut singh 3134007WL021012 mukut singh 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0331067327 mukut singh ()
69 KAMALGANJ UP-34-007-069-001/83017
(MAHMADPUR ACHLA) 		3134007000NRG23180320230252061 18/03/2023 Balram singh 3134007WL021012 Balram singh 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0331067298 Balram singh ()
70 KAMALGANJ UP-34-007-091-001/35044
(SHRANGI RAMPUR) 		3134007000NRG23180320230251424 18/03/2023 RAMDAS 3134007WL020958 RAMDAS 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331067316 RAMDAS ()
71 KAMALGANJ UP-34-007-091-001/35740
(SHRANGI RAMPUR) 		3134007000NRG23180320230251429 18/03/2023 rambilas 3134007WL020958 rambilas 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331067295 rambilas ()
72 KAMALGANJ UP-34-007-091-001/36113
(SHRANGI RAMPUR) 		3134007000NRG23180320230251434 18/03/2023 DHARMENDRA 3134007WL020958 DHARMENDRA 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0331067294 DHARMENDRA ()
73 KAMALGANJ UP-34-007-091-001/38482
(SHRANGI RAMPUR) 		3134007000NRG23180320230251440 18/03/2023 om ji 3134007WL020958 om ji 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0331067343 om ji ()
74 KAMALGANJ UP-34-007-096-001/81374
(HISAMPUR) 		3134007000NRG23180320230251754 18/03/2023 MANOJ KUMAR PAL 3134007WL020992 MANOJ KUMAR PAL 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0331067297 MANOJ KUMAR PAL ()
SubTotal 61770 61770
Total 164649 164649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_180323FTO_2195714 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kamalganj 11076
2 KAMALGANJ UP3134007_180323FTO_2195714 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kutra 4047
3 KAMALGANJ UP3134007_180323FTO_2195714 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajipur 3408
4 KAMALGANJ UP3134007_180323FTO_2195714 Bank of Baroda BARB0BHOFAR BHOJPUR 30885
5 KAMALGANJ UP3134007_180323FTO_2195714 Bank of Baroda BARB0BHOJPU BHOJPUR, UP 7881
6 KAMALGANJ UP3134007_180323FTO_2195714 Bank of India BKID0007610 FATHEGARH 2769
7 KAMALGANJ UP3134007_180323FTO_2195714 Bank of India BKID0007627 PATAUNJA 8307
8 KAMALGANJ UP3134007_180323FTO_2195714 Punjab National Bank PUNB0073300 KAMALGANJ 12141
9 KAMALGANJ UP3134007_180323FTO_2195714 State Bank of India SBIN0011210 KAMALGANJ 13845
10 KAMALGANJ UP3134007_180323FTO_2195714 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 6390
11 KAMALGANJ UP3134007_180323FTO_2195714 India Post Payments Bank IPOS0000001 FARRUKHABAD 2130
12 KAMALGANJ UP3134007_180323FTO_2195714 Aryavart Bank BKID0ARYAGB Jarari 7668
13 KAMALGANJ UP3134007_180323FTO_2195714 Aryavart Bank BKID0ARYAGB Kamalganj 35571
14 KAMALGANJ UP3134007_180323FTO_2195714 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 4686
15 KAMALGANJ UP3134007_180323FTO_2195714 Aryavart Bank BKID0ARYAGB Rajepur Saraimeda 2556
16 KAMALGANJ UP3134007_180323FTO_2195714 Aryavart Bank BKID0ARYAGB Rajipur 5751
17 KAMALGANJ UP3134007_180323FTO_2195714 Aryavart Bank BKID0ARYAGB Runi Chursai 2130
18 KAMALGANJ UP3134007_180323FTO_2195714 Aryavart Bank BKID0ARYAGB Tajpur 3408

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