Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134007_210522FTO_239274
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-34-007-009-001/40703
(KARAMCHANDPUR) 		3134007000NRG23210520220022540 21/05/2022 INDRESH KUMAR 3134007WL002538 INDRESH KUMAR 00027 BKID0ARYAGB 426 426 Processed 27/05/2022 1626794182 INDRESHKUMAR ()
2 KAMALGANJ UP-34-007-014-002/17231
(KAREEM GANJ) 		3134007000NRG23210520220022590 21/05/2022 MANOHARI 3134007WL002545 MANOHARI 00027 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794183 MANOHARI ()
3 KAMALGANJ UP-34-007-014-002/17308
(KAREEM GANJ) 		3134007000NRG23210520220022605 21/05/2022 HANUMANT 3134007WL002545 HANUMANT 00027 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794179 HANUMANT ()
4 KAMALGANJ UP-34-007-021-001/20223
(SAMADPUR) 		3134007000NRG23210520220021236 21/05/2022 USHA DEVI 3134007WL002447 USHA DEVI 00027 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794186 USHADEVI ()
5 KAMALGANJ UP-34-007-061-001/09275
(BHATPURA) 		3134007000NRG23210520220023017 21/05/2022 MAHENDRA 3134007WL002560 MAHENDRA 00027 BKID0ARYAGB 213 213 Processed 27/05/2022 1626794193 MAHENDRA ()
6 KAMALGANJ UP-34-007-075-001/36963
(RUNI CHURSAI) 		3134007000NRG23210520220022634 21/05/2022 JAGTA DEVI 3134007WL002547 JAGTA DEVI 00027 BKID0ARYAGB 426 426 Processed 27/05/2022 1626794201 JAGTADEVI ()
7 KAMALGANJ UP-34-007-082-001/29493
(RAJIPUR) 		3134007000NRG23210520220023033 21/05/2022 SANTOSH 3134007WL002561 SANTOSH 00027 BKID0ARYAGB 1704 1704 Processed 27/05/2022 1626794192 SANTOSH ()
8 KAMALGANJ UP-34-007-082-001/49844
(RAJIPUR) 		3134007000NRG23210520220023035 21/05/2022 ANUJ 3134007WL002561 ANUJ 00027 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1626794191 ANUJ ()
9 KAMALGANJ UP-34-007-091-001/36117
(SHRANGI RAMPUR) 		3134007000NRG23210520220021241 21/05/2022 NARESH 3134007WL002448 NARESH 00027 BKID0ARYAGB 213 213 Processed 27/05/2022 1626794189 NARESH ()
10 KAMALGANJ UP-34-007-091-001/36117
(SHRANGI RAMPUR) 		3134007000NRG23210520220021240 21/05/2022 NARESH 3134007WL002448 NARESH 00027 BKID0ARYAGB 1917 1917 Processed 27/05/2022 1626794190 NARESH ()
11 KAMALGANJ UP-34-007-091-001/38393
(SHRANGI RAMPUR) 		3134007000NRG23210520220021243 21/05/2022 SUDHEER 3134007WL002448 SUDHEER 00027 BKID0ARYAGB 1917 1917 Processed 27/05/2022 1626794187 SUDHEER ()
12 KAMALGANJ UP-34-007-091-001/38393
(SHRANGI RAMPUR) 		3134007000NRG23210520220021242 21/05/2022 SUDHEER 3134007WL002448 SUDHEER 00027 BKID0ARYAGB 213 213 Processed 27/05/2022 1626794188 SUDHEER ()
SubTotal 18744 18744
13 KAMALGANJ UP-34-007-043-001/94325
(NUSRATPUR NAUGAVA) 		3134007000NRG23210520220022620 21/05/2022 RAHAT HUSAIN 3134007WL002545 RAHAT HUSAIN 00045 BARB0BHOFAR 3408 3408 Processed 27/05/2022 1626794172 RAHATHUSAIN ()
SubTotal 3408 3408
14 KAMALGANJ UP-34-007-014-002/17243
(KAREEM GANJ) 		3134007000NRG23210520220022593 21/05/2022 AVNEESH 3134007WL002545 AVNEESH 00045 BARB0FARBAD 3408 3408 Processed 27/05/2022 1626794173 AVNEESH ()
SubTotal 3408 3408
15 KAMALGANJ UP-34-007-065-001/96991
(MAHOI) 		3134007000NRG23210520220023016 21/05/2022 RAJESH 3134007WL002559 RAJESH 00048 BKID0007603 213 213 Processed 27/05/2022 1626794174 RAJESH ()
SubTotal 213 213
16 KAMALGANJ UP-34-007-075-001/37042
(RUNI CHURSAI) 		3134007000NRG23210520220022635 21/05/2022 AHIVARAN 3134007WL002547 AHIVARAN 00048 BKID0007619 426 426 Processed 27/05/2022 1626794175 AHIVARAN ()
SubTotal 426 426
17 KAMALGANJ UP-34-007-009-003/39136
(KARAMCHANDPUR) 		3134007000NRG23210520220022078 21/05/2022 ANEES PRATAP SINGH 3134007WL002505 ANEES PRATAP SINGH 00048 BKID0007627 3408 3408 Processed 27/05/2022 1626794176 ANEESPRATAPSINGH ()
18 KAMALGANJ UP-34-007-014-002/17356
(KAREEM GANJ) 		3134007000NRG23210520220022612 21/05/2022 SANTRAM 3134007WL002545 SANTRAM 00048 BKID0007627 3408 3408 Processed 27/05/2022 1626794177 SANTRAM ()
SubTotal 6816 6816
19 KAMALGANJ UP-34-007-009-003/39125
(KARAMCHANDPUR) 		3134007000NRG23210520220022076 21/05/2022 VALVEER SINGH 3134007WL002505 VALVEER SINGH 00354 PUNB0073300 3408 3408 Processed 28/05/2022 1626794224 VALVEERSINGH ()
20 KAMALGANJ UP-34-007-014-002/17305
(KAREEM GANJ) 		3134007000NRG23210520220022604 21/05/2022 SURENDRA 3134007WL002545 SURENDRA 00354 PUNB0073300 3408 3408 Processed 28/05/2022 1626794222 SURENDRA ()
21 KAMALGANJ UP-34-007-061-001/09443
(BHATPURA) 		3134007000NRG23210520220023018 21/05/2022 RANJEET 3134007WL002560 RANJEET 00354 PUNB0073300 426 426 Processed 28/05/2022 1626794223 RANJEET ()
SubTotal 7242 7242
22 KAMALGANJ UP-34-007-075-001/36958
(RUNI CHURSAI) 		3134007000NRG23210520220022632 21/05/2022 INDRAJEET 3134007WL002547 INDRAJEET 00415 SBIN0001033 426 426 Processed 27/05/2022 1626794225 MR INDRA JEET ()
SubTotal 426 426
23 KAMALGANJ UP-34-007-043-001/1973
(NUSRATPUR NAUGAVA) 		3134007000NRG23210520220022619 21/05/2022 FIROJ 3134007WL002545 FIROJ 00415 SBIN0007646 3408 3408 Processed 27/05/2022 1626794226 MRS SONALI RAWAT ()
SubTotal 3408 3408
24 KAMALGANJ UP-34-007-014-002/17330
(KAREEM GANJ) 		3134007000NRG23210520220022606 21/05/2022 NEELAM 3134007WL002545 NEELAM 00415 SBIN0011210 3408 3408 Processed 27/05/2022 1626794227 MRS NEELAM ()
25 KAMALGANJ UP-34-007-014-002/17340
(KAREEM GANJ) 		3134007000NRG23210520220022609 21/05/2022 SHYAM SINGH 3134007WL002545 SHYAM SINGH 00415 SBIN0011210 3408 3408 Processed 27/05/2022 1626794230 MR MR SHYAMSINGH ()
26 KAMALGANJ UP-34-007-016-001/39775
(KORI KHERA) 		3134007000NRG23210520220022542 21/05/2022 AZAD SINGH 3134007WL002539 AZAD SINGH 00415 SBIN0011210 1065 1065 Processed 27/05/2022 1626794229 MR AZAD SINGH ()
27 KAMALGANJ UP-34-007-021-001/20223
(SAMADPUR) 		3134007000NRG23210520220021235 21/05/2022 BRAJESH KUMAR 3134007WL002447 BRAJESH KUMAR 00415 SBIN0011210 3408 3408 Processed 27/05/2022 1626794228 MR BRAJESH ()
28 KAMALGANJ UP-34-007-021-001/99880
(SAMADPUR) 		3134007000NRG23210520220021237 21/05/2022 MHARAM 3134007WL002447 MHARAM 00415 SBIN0011210 3408 3408 Processed 27/05/2022 1626794232 MR MARHAM SINGH ()
29 KAMALGANJ UP-34-007-043-001/94326
(NUSRATPUR NAUGAVA) 		3134007000NRG23210520220022621 21/05/2022 MO FARMAN 3134007WL002545 MO FARMAN 00415 SBIN0011210 3408 3408 Processed 27/05/2022 1626794231 MR MOHD FARMAN ()
SubTotal 18105 18105
30 KAMALGANJ UP-34-007-021-001/99894
(SAMADPUR) 		3134007000NRG23210520220021238 21/05/2022 SHAILESH 3134007WL002447 SHAILESH 00415 SBIN0017582 3408 3408 Processed 27/05/2022 1626794233 MR MR SAILESH ()
SubTotal 3408 3408
31 KAMALGANJ UP-34-007-014-002/17230
(KAREEM GANJ) 		3134007000NRG23210520220022588 21/05/2022 AVADESH SINGH 3134007WL002545 AVADESH SINGH 00650 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794209 AVADESHSINGH ()
32 KAMALGANJ UP-34-007-014-002/17247
(KAREEM GANJ) 		3134007000NRG23210520220022594 21/05/2022 RAJESH 3134007WL002545 RAJESH 00650 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794211 RAJESH ()
33 KAMALGANJ UP-34-007-014-002/17330
(KAREEM GANJ) 		3134007000NRG23210520220022607 21/05/2022 BHANUPRATAP 3134007WL002545 BHANUPRATAP 00650 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794214 BHANUPRATAP ()
34 KAMALGANJ UP-34-007-014-002/17336
(KAREEM GANJ) 		3134007000NRG23210520220022608 21/05/2022 VIPIN 3134007WL002545 VIPIN 00650 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794217 VIPIN ()
SubTotal 13632 13632
35 KAMALGANJ UP-34-007-061-001/10255
(BHATPURA) 		3134007000NRG23210520220023019 21/05/2022 PRAMOD 3134007WL002560 PRAMOD 00691 IPOS0000001 2130 2130 Processed 27/05/2022 1626794221 PRAMOD ()
36 KAMALGANJ UP-34-007-061-001/99641
(BHATPURA) 		3134007000NRG23210520220023029 21/05/2022 BADI DEVI 3134007WL002560 BADI DEVI 00691 IPOS0000001 2130 2130 Processed 27/05/2022 1626794220 BADIDEVI ()
SubTotal 4260 4260
37 KAMALGANJ UP-34-007-009-001/40675
(KARAMCHANDPUR) 		3134007000NRG23210520220022539 21/05/2022 KUSUMA 3134007WL002538 KUSUMA 00699 BKID0ARYAGB 426 426 Processed 27/05/2022 1626794204 KUSUMA ()
38 KAMALGANJ UP-34-007-009-003/39130
(KARAMCHANDPUR) 		3134007000NRG23210520220022077 21/05/2022 RAVI 3134007WL002505 RAVI 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794181 RAVI ()
39 KAMALGANJ UP-34-007-014-002/17255
(KAREEM GANJ) 		3134007000NRG23210520220022595 21/05/2022 SARVEEN 3134007WL002545 SARVEEN 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794208 SARVEEN ()
40 KAMALGANJ UP-34-007-014-002/17271
(KAREEM GANJ) 		3134007000NRG23210520220022599 21/05/2022 RAMVATI 3134007WL002545 RAMVATI 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794206 RAMVATI ()
41 KAMALGANJ UP-34-007-014-002/17275
(KAREEM GANJ) 		3134007000NRG23210520220022600 21/05/2022 MANU 3134007WL002545 MANU 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794178 MANU ()
42 KAMALGANJ UP-34-007-014-002/17285
(KAREEM GANJ) 		3134007000NRG23210520220022602 21/05/2022 RENU 3134007WL002545 RENU 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794236 RENU ()
43 KAMALGANJ UP-34-007-014-002/17345
(KAREEM GANJ) 		3134007000NRG23210520220022610 21/05/2022 TINKU 3134007WL002545 TINKU 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794215 TINKU ()
44 KAMALGANJ UP-34-007-014-002/17354
(KAREEM GANJ) 		3134007000NRG23210520220022611 21/05/2022 SHYAM SWAROOP 3134007WL002545 SHYAM SWAROOP 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794213 SHYAMSWAROOP ()
45 KAMALGANJ UP-34-007-014-002/17357
(KAREEM GANJ) 		3134007000NRG23210520220022613 21/05/2022 SHAKUNTALA 3134007WL002545 SHAKUNTALA 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794180 SHAKUNTALA ()
46 KAMALGANJ UP-34-007-014-002/17359
(KAREEM GANJ) 		3134007000NRG23210520220022614 21/05/2022 NIRMALA 3134007WL002545 NIRMALA 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794210 NIRMALA ()
47 KAMALGANJ UP-34-007-014-002/17360
(KAREEM GANJ) 		3134007000NRG23210520220022615 21/05/2022 JAYSING 3134007WL002545 JAYSING 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794212 JAYSING ()
48 KAMALGANJ UP-34-007-014-002/17370
(KAREEM GANJ) 		3134007000NRG23210520220022616 21/05/2022 KALEECHARAN 3134007WL002545 KALEECHARAN 00699 BKID0ARYAGB 3195 3195 Processed 27/05/2022 1626794218 KALEECHARAN ()
49 KAMALGANJ UP-34-007-014-002/17404
(KAREEM GANJ) 		3134007000NRG23210520220022617 21/05/2022 RANJEET 3134007WL002545 RANJEET 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794234 RANJEET ()
50 KAMALGANJ UP-34-007-014-002/18309
(KAREEM GANJ) 		3134007000NRG23210520220022618 21/05/2022 NIRMALA DEVI 3134007WL002545 NIRMALA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794216 NIRMALADEVI ()
51 KAMALGANJ UP-34-007-021-001/00060
(SAMADPUR) 		3134007000NRG23210520220021231 21/05/2022 AKLESH KUMAR 3134007WL002447 AKLESH KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 27/05/2022 1626794184 AKLESHKUMAR ()
52 KAMALGANJ UP-34-007-021-001/09520
(SAMADPUR) 		3134007000NRG23210520220021232 21/05/2022 anil 3134007WL002447 anil 00699 BKID0ARYAGB 3195 3195 Processed 27/05/2022 1626794185 anil ()
53 KAMALGANJ UP-34-007-033-001/33687
(TAJPUR) 		3134007000NRG23210520220022625 21/05/2022 MR GANGA CHARAN 3134007WL002546 MR GANGA CHARAN 00699 BKID0ARYAGB 3408 3408 Rejected 27/05/2022 1626794219 No Such Account
54 KAMALGANJ UP-34-007-033-001/53347
(TAJPUR) 		3134007000NRG23210520220022626 21/05/2022 HARIKISHAN 3134007WL002546 HARIKISHAN 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794235 HARIKISHAN ()
55 KAMALGANJ UP-34-007-043-001/94327
(NUSRATPUR NAUGAVA) 		3134007000NRG23210520220022622 21/05/2022 ABDUL SAMAD 3134007WL002545 ABDUL SAMAD 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1626794207 ABDULSAMAD ()
56 KAMALGANJ UP-34-007-061-001/9871
(BHATPURA) 		3134007000NRG23210520220023024 21/05/2022 TAHIR 3134007WL002560 TAHIR 00699 BKID0ARYAGB 2130 2130 Processed 27/05/2022 1626794199 TAHIR ()
57 KAMALGANJ UP-34-007-061-001/99516
(BHATPURA) 		3134007000NRG23210520220023026 21/05/2022 RADHESHYAM 3134007WL002560 RADHESHYAM 00699 BKID0ARYAGB 639 639 Processed 27/05/2022 1626794195 RADHESHYAM ()
58 KAMALGANJ UP-34-007-061-001/99606
(BHATPURA) 		3134007000NRG23210520220023027 21/05/2022 PINKU 3134007WL002560 PINKU 00699 BKID0ARYAGB 639 639 Processed 27/05/2022 1626794197 PINKU ()
59 KAMALGANJ UP-34-007-061-001/99631
(BHATPURA) 		3134007000NRG23210520220023028 21/05/2022 DILEEP 3134007WL002560 DILEEP 00699 BKID0ARYAGB 2130 2130 Processed 27/05/2022 1626794198 DILEEP ()
60 KAMALGANJ UP-34-007-065-001/13105
(MAHOI) 		3134007000NRG23210520220023013 21/05/2022 GOPAL 3134007WL002559 GOPAL 00699 BKID0ARYAGB 213 213 Processed 27/05/2022 1626794205 GOPAL ()
61 KAMALGANJ UP-34-007-073-001/99485
(RATANPUR) 		3134007000NRG23210520220022586 21/05/2022 BABU HASAN 3134007WL002544 BABU HASAN 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1626794202 BABUHASAN ()
62 KAMALGANJ UP-34-007-075-001/36953
(RUNI CHURSAI) 		3134007000NRG23210520220022631 21/05/2022 JEETRAM 3134007WL002547 JEETRAM 00699 BKID0ARYAGB 426 426 Processed 27/05/2022 1626794200 JEETRAM ()
63 KAMALGANJ UP-34-007-075-001/36961
(RUNI CHURSAI) 		3134007000NRG23210520220022633 21/05/2022 MEERA 3134007WL002547 MEERA 00699 BKID0ARYAGB 426 426 Processed 27/05/2022 1626794203 MEERA ()
64 KAMALGANJ UP-34-007-082-001/49852
(RAJIPUR) 		3134007000NRG23210520220023036 21/05/2022 VISHRAM 3134007WL002561 VISHRAM 00699 BKID0ARYAGB 1704 1704 Processed 27/05/2022 1626794196 VISHRAM ()
65 KAMALGANJ UP-34-007-091-001/36078
(SHRANGI RAMPUR) 		3134007000NRG23210520220021239 21/05/2022 SOORAJ PAL 3134007WL002448 SOORAJ PAL 00699 BKID0ARYAGB 213 213 Processed 27/05/2022 1626794194 SOORAJPAL ()
SubTotal 72633 72633
Total 156129 156129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_210522FTO_239274 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 7242
2 KAMALGANJ UP3134007_210522FTO_239274 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jarari 3408
3 KAMALGANJ UP3134007_210522FTO_239274 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kamalganj 2130
4 KAMALGANJ UP3134007_210522FTO_239274 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajipur 5538
5 KAMALGANJ UP3134007_210522FTO_239274 ARYAWRAT GRAMIN BANK BKID0ARYAGB Runi Chursai 426
6 KAMALGANJ UP3134007_210522FTO_239274 Bank of Baroda BARB0BHOFAR BHOJPUR 3408
7 KAMALGANJ UP3134007_210522FTO_239274 Bank of Baroda BARB0FARBAD FATEHGARH U.P. 3408
8 KAMALGANJ UP3134007_210522FTO_239274 Bank of India BKID0007603 MOHAMMADABAD 213
9 KAMALGANJ UP3134007_210522FTO_239274 Bank of India BKID0007619 SEEGANPUR 426
10 KAMALGANJ UP3134007_210522FTO_239274 Bank of India BKID0007627 PATAUNJA 6816
11 KAMALGANJ UP3134007_210522FTO_239274 Punjab National Bank PUNB0073300 KAMALGANJ 7242
12 KAMALGANJ UP3134007_210522FTO_239274 State Bank of India SBIN0001033 FATEHGARG 426
13 KAMALGANJ UP3134007_210522FTO_239274 State Bank of India SBIN0007646 RATANLAL NAGAR 3408
14 KAMALGANJ UP3134007_210522FTO_239274 State Bank of India SBIN0011210 KAMALGANJ 18105
15 KAMALGANJ UP3134007_210522FTO_239274 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 3408
16 KAMALGANJ UP3134007_210522FTO_239274 Gramin Bank of Aryavart BKID0ARYAGB NUSRATPUR NAUGAVA 13632
17 KAMALGANJ UP3134007_210522FTO_239274 India Post Payments Bank IPOS0000001 FARRUKHABAD 4260
18 KAMALGANJ UP3134007_210522FTO_239274 Aryavart Bank BKID0ARYAGB Jahanganj 13632
19 KAMALGANJ UP3134007_210522FTO_239274 Aryavart Bank BKID0ARYAGB Jarari 6390
20 KAMALGANJ UP3134007_210522FTO_239274 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 33867
21 KAMALGANJ UP3134007_210522FTO_239274 Aryavart Bank BKID0ARYAGB Rajipur 7455
22 KAMALGANJ UP3134007_210522FTO_239274 Aryavart Bank BKID0ARYAGB Runi Chursai 3834
23 KAMALGANJ UP3134007_210522FTO_239274 Aryavart Bank BKID0ARYAGB Tajpur 7455

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