Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:21 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134007_290123APB_FTO_2013920
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-34-007-010-001/35747
(KANJHANA) 		3134007000NRG23280120230234088 29/01/2023 GIRJA SHANKAR 3134007WL019570 GIRJA SHANKAR 00027 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330694215 GIRJA SHANKAR S/O ISHWAR DYAL GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-010-001/35759
(KANJHANA) 		3134007000NRG23280120230234089 29/01/2023 RAMSHANKAR 3134007WL019570 RAMSHANKAR 00027 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330694212 RAM SHANKAR SO RAM DEEN GRAMIN BANK OF ARYAVART(508509)
3 KAMALGANJ UP-34-007-010-001/36072
(KANJHANA) 		3134007000NRG23280120230234091 29/01/2023 HEMRAJ 3134007WL019570 HEMRAJ 00027 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330694257 HEMRAJ S/O MANNI RAM GRAMIN BANK OF ARYAVART(508509)
4 KAMALGANJ UP-34-007-010-001/36078
(KANJHANA) 		3134007000NRG23280120230234093 29/01/2023 AJEEET KUMAR 3134007WL019570 AJEEET KUMAR 00027 BKID0ARYAGB 852 852 Processed 31/03/2023 0330694226 AJEET KUMAR S/O ASHOK KUMAR GRAMIN BANK OF ARYAVART(508509)
5 KAMALGANJ UP-34-007-035-001/39770
(DARORA) 		3134007000NRG23280120230233852 29/01/2023 SARVESH 3134007WL019546 SARVESH 00027 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330694165 SURVESH SINGH S/O ATIWAL SINGH GRAMIN BANK OF ARYAVART(508509)
6 KAMALGANJ UP-34-007-035-001/39770
(DARORA) 		3134007000NRG23280120230233851 29/01/2023 SARVESH 3134007WL019546 SARVESH 00027 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330694166 SURVESH SINGH S/O ATIWAL SINGH GRAMIN BANK OF ARYAVART(508509)
7 KAMALGANJ UP-34-007-035-001/39919
(DARORA) 		3134007000NRG23280120230233855 29/01/2023 GANGARAM 3134007WL019546 GANGARAM 00027 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330694266 GANGA RAM S/O VIJAYEE GRAMIN BANK OF ARYAVART(508509)
8 KAMALGANJ UP-34-007-035-001/39919
(DARORA) 		3134007000NRG23280120230233854 29/01/2023 GANGARAM 3134007WL019546 GANGARAM 00027 BKID0ARYAGB 852 852 Processed 31/03/2023 0330694267 GANGA RAM S/O VIJAYEE GRAMIN BANK OF ARYAVART(508509)
9 KAMALGANJ UP-34-007-035-001/39920
(DARORA) 		3134007000NRG23280120230233859 29/01/2023 ARJUN 3134007WL019546 ARJUN 00027 BKID0ARYAGB 213 213 Processed 31/03/2023 0330694171 ARJUN SINGH S/O RAMTEERTH GRAMIN BANK OF ARYAVART(508509)
10 KAMALGANJ UP-34-007-035-001/39920
(DARORA) 		3134007000NRG23280120230233857 29/01/2023 ARJUN 3134007WL019546 ARJUN 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330694172 ARJUN SINGH S/O RAMTEERTH GRAMIN BANK OF ARYAVART(508509)
11 KAMALGANJ UP-34-007-035-001/39927
(DARORA) 		3134007000NRG23280120230233861 29/01/2023 DHANPAL 3134007WL019546 DHANPAL 00027 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330694265 DHANPAL S/O HETRAM GRAMIN BANK OF ARYAVART(508509)
12 KAMALGANJ UP-34-007-035-001/39927
(DARORA) 		3134007000NRG23280120230233860 29/01/2023 DHANPAL 3134007WL019546 DHANPAL 00027 BKID0ARYAGB 213 213 Processed 31/03/2023 0330694264 DHANPAL S/O HETRAM GRAMIN BANK OF ARYAVART(508509)
13 KAMALGANJ UP-34-007-035-001/40054
(DARORA) 		3134007000NRG23280120230233867 29/01/2023 JANVESH 3134007WL019546 JANVESH 00027 BKID0ARYAGB 639 639 Processed 31/03/2023 0330694167 JANVESH S/O DHANIRAM GRAMIN BANK OF ARYAVART(508509)
14 KAMALGANJ UP-34-007-035-001/40054
(DARORA) 		3134007000NRG23280120230233866 29/01/2023 JANVESH 3134007WL019546 JANVESH 00027 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330694168 JANVESH S/O DHANIRAM GRAMIN BANK OF ARYAVART(508509)
15 KAMALGANJ UP-34-007-035-001/97707
(DARORA) 		3134007000NRG23280120230233869 29/01/2023 RAJEEV KUMAR 3134007WL019546 RAJEEV KUMAR 00027 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0330694203 Rajeev Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAMALGANJ UP-34-007-035-001/97707
(DARORA) 		3134007000NRG23280120230233868 29/01/2023 RAJEEV KUMAR 3134007WL019546 RAJEEV KUMAR 00027 BKID0ARYAGB 426 426 Processed 30/03/2023 0330694202 Rajeev Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 KAMALGANJ UP-34-007-035-001/97718
(DARORA) 		3134007000NRG23280120230233870 29/01/2023 RAMTIRTH 3134007WL019546 RAMTIRTH 00027 BKID0ARYAGB 213 213 Processed 30/03/2023 0330694201 Ramtrith BANK OF BARODA(606985)
18 KAMALGANJ UP-34-007-035-001/97758
(DARORA) 		3134007000NRG23280120230233872 29/01/2023 KULDEEP 3134007WL019546 KULDEEP 00027 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330694197 KULDEEP S/O GAJRAJ GRAMIN BANK OF ARYAVART(508509)
19 KAMALGANJ UP-34-007-035-001/97758
(DARORA) 		3134007000NRG23280120230233873 29/01/2023 KULDEEP 3134007WL019546 KULDEEP 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330694198 KULDEEP S/O GAJRAJ GRAMIN BANK OF ARYAVART(508509)
20 KAMALGANJ UP-34-007-048-003/32901
(FATEHULLAHPUR) 		3134007000NRG23280120230233904 29/01/2023 RAJESH KUMAR 3134007WL019556 RAJESH KUMAR 00027 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330694194 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAMALGANJ UP-34-007-048-003/32914
(FATEHULLAHPUR) 		3134007000NRG23280120230233905 29/01/2023 KUMBH KARAN 3134007WL019556 KUMBH KARAN 00027 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330694191 KUMMAN S/O HARDAYAL GRAMIN BANK OF ARYAVART(508509)
22 KAMALGANJ UP-34-007-048-003/32917
(FATEHULLAHPUR) 		3134007000NRG23280120230233907 29/01/2023 RAMESH 3134007WL019556 RAMESH 00027 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330694186 RAMESH CHANDRA S/O BADELAL GRAMIN BANK OF ARYAVART(508509)
23 KAMALGANJ UP-34-007-054-001/18049
(BICHPURI) 		3134007000NRG23280120230233910 29/01/2023 NANDRAM 3134007WL019556 NANDRAM 00027 BKID0ARYAGB 213 213 Processed 31/03/2023 0330694192 NANDRAM S/O DARIYAY GRAMIN BANK OF ARYAVART(508509)
24 KAMALGANJ UP-34-007-054-001/18049
(BICHPURI) 		3134007000NRG23280120230233911 29/01/2023 NANDRAM 3134007WL019556 NANDRAM 00027 BKID0ARYAGB 426 426 Processed 31/03/2023 0330694193 NANDRAM S/O DARIYAY GRAMIN BANK OF ARYAVART(508509)
25 KAMALGANJ UP-34-007-054-001/18124
(BICHPURI) 		3134007000NRG23280120230233912 29/01/2023 RAJENDRA 3134007WL019556 RAJENDRA 00027 BKID0ARYAGB 426 426 Processed 31/03/2023 0330694184 RAJENDRA S/O SIYARAM GRAMIN BANK OF ARYAVART(508509)
26 KAMALGANJ UP-34-007-054-001/18124
(BICHPURI) 		3134007000NRG23280120230233913 29/01/2023 RAJENDRA 3134007WL019556 RAJENDRA 00027 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330694185 RAJENDRA S/O SIYARAM GRAMIN BANK OF ARYAVART(508509)
27 KAMALGANJ UP-34-007-054-001/18253
(BICHPURI) 		3134007000NRG23280120230233918 29/01/2023 VIPIN 3134007WL019556 VIPIN 00027 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330694261 VIPIN KUMAR S/O RAMPHERE GRAMIN BANK OF ARYAVART(508509)
28 KAMALGANJ UP-34-007-054-001/18253
(BICHPURI) 		3134007000NRG23280120230233917 29/01/2023 VIPIN 3134007WL019556 VIPIN 00027 BKID0ARYAGB 426 426 Processed 31/03/2023 0330694260 VIPIN KUMAR S/O RAMPHERE GRAMIN BANK OF ARYAVART(508509)
29 KAMALGANJ UP-34-007-054-001/18327
(BICHPURI) 		3134007000NRG23280120230233921 29/01/2023 RINKI 3134007WL019556 RINKI 00027 BKID0ARYAGB 426 426 Processed 31/03/2023 0330694259 RINKI W/O PUNJAB SINGH GRAMIN BANK OF ARYAVART(508509)
30 KAMALGANJ UP-34-007-054-001/18327
(BICHPURI) 		3134007000NRG23280120230233922 29/01/2023 RINKI 3134007WL019556 RINKI 00027 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330694258 RINKI W/O PUNJAB SINGH GRAMIN BANK OF ARYAVART(508509)
31 KAMALGANJ UP-34-007-077-001/21947
(RANU KHERA) 		3134007000NRG23280120230233941 29/01/2023 RAMKISHOR 3134007WL019557 RAMKISHOR 00027 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330694262 RAM KISHORE S/O JADULAL GRAMIN BANK OF ARYAVART(508509)
32 KAMALGANJ UP-34-007-077-001/22105
(RANU KHERA) 		3134007000NRG23280120230233946 29/01/2023 SANDEEP 3134007WL019557 SANDEEP 00027 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330694187 SANDIP KUMAR S/O FULAN PRASAD GRAMIN BANK OF ARYAVART(508509)
33 KAMALGANJ UP-34-007-096-001/37239
(HISAMPUR) 		3134007000NRG23280120230234105 29/01/2023 RAMMANOHAR 3134007WL019571 RAMMANOHAR 00027 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330694210 RAM MANOHER S/O BABU RAM GRAMIN BANK OF ARYAVART(508509)
34 KAMALGANJ UP-34-007-096-001/37412
(HISAMPUR) 		3134007000NRG23280120230234123 29/01/2023 JITENDRA 3134007WL019572 JITENDRA 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330694220 JITENDRA SINGH S/O RAM PAL GRAMIN BANK OF ARYAVART(508509)
35 KAMALGANJ UP-34-007-096-001/37517
(HISAMPUR) 		3134007000NRG23280120230234125 29/01/2023 KAILASH 3134007WL019572 KAILASH 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330694256 KAILASH CHANDRA S/O LAKHAN SINGH GRAMIN BANK OF ARYAVART(508509)
36 KAMALGANJ UP-34-007-096-001/37520
(HISAMPUR) 		3134007000NRG23280120230234126 29/01/2023 MAHESH CHANDRA 3134007WL019572 MAHESH CHANDRA 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330694217 MAHESH CHANDRA S/O SONEY LAL GRAMIN BANK OF ARYAVART(508509)
37 KAMALGANJ UP-34-007-096-001/37597
(HISAMPUR) 		3134007000NRG23280120230234128 29/01/2023 ANTAPAL 3134007WL019572 ANTAPAL 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330694254 ANANTPAL S/O RAM NATH GRAMIN BANK OF ARYAVART(508509)
38 KAMALGANJ UP-34-007-096-001/37734
(HISAMPUR) 		3134007000NRG23280120230234129 29/01/2023 SUBHASH 3134007WL019572 SUBHASH 00027 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330694224 SUBHAS CHANDRA S/O RAMBHAROSE GRAMIN BANK OF ARYAVART(508509)
39 KAMALGANJ UP-34-007-096-001/37742
(HISAMPUR) 		3134007000NRG23280120230234132 29/01/2023 NEERAJ KUMAR 3134007WL019572 NEERAJ KUMAR 00027 BKID0ARYAGB 852 852 Processed 31/03/2023 0330694223 NEERAJ KUMAR S/O KRISHNAMURARI GRAMIN BANK OF ARYAVART(508509)
40 KAMALGANJ UP-34-007-096-001/39011
(HISAMPUR) 		3134007000NRG23280120230234134 29/01/2023 UMESH 3134007WL019572 UMESH 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330694255 UMESH CHANDRA S/O RAGHUIVEER GRAMIN BANK OF ARYAVART(508509)
41 KAMALGANJ UP-34-007-096-001/39014
(HISAMPUR) 		3134007000NRG23280120230234135 29/01/2023 SARVESH KUMAR 3134007WL019572 SARVESH KUMAR 00027 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330694222 SARVESH KUMAR S/O OMPRAKASH GRAMIN BANK OF ARYAVART(508509)
42 KAMALGANJ UP-34-007-096-002/81314
(HISAMPUR) 		3134007000NRG23280120230234110 29/01/2023 RAMSHARAN 3134007WL019571 RAMSHARAN 00027 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330694229 RAM SARAN S/O SHREE PAL SINGH GRAMIN BANK OF ARYAVART(508509)
43 KAMALGANJ UP-34-007-096-002/81333
(HISAMPUR) 		3134007000NRG23280120230234111 29/01/2023 RAVI 3134007WL019571 RAVI 00027 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330694228 RAVI DAYARAM UNION BANK OF INDIA(508500)
SubTotal 71568 71568
44 KAMALGANJ UP-34-007-035-001/97804
(DARORA) 		3134007000NRG23280120230233876 29/01/2023 ANIL 3134007WL019546 ANIL 00045 BARB0BHOFAR 1704 1704 Processed 31/03/2023 0330694281 ANIL KUMAR GRAMIN BANK OF ARYAVART(508509)
45 KAMALGANJ UP-34-007-035-001/97804
(DARORA) 		3134007000NRG23280120230233877 29/01/2023 ANIL 3134007WL019546 ANIL 00045 BARB0BHOFAR 426 426 Processed 31/03/2023 0330694280 ANIL KUMAR GRAMIN BANK OF ARYAVART(508509)
46 KAMALGANJ UP-34-007-054-001/905
(BICHPURI) 		3134007000NRG23280120230233930 29/01/2023 LALIT PAL 3134007WL019556 LALIT PAL 00045 BARB0BHOFAR 426 426 Processed 31/03/2023 0330694277 LALIT GRAMIN BANK OF ARYAVART(508509)
47 KAMALGANJ UP-34-007-054-001/905
(BICHPURI) 		3134007000NRG23280120230233931 29/01/2023 LALIT PAL 3134007WL019556 LALIT PAL 00045 BARB0BHOFAR 3195 3195 Processed 31/03/2023 0330694276 LALIT GRAMIN BANK OF ARYAVART(508509)
48 KAMALGANJ UP-34-007-054-001/906
(BICHPURI) 		3134007000NRG23280120230233932 29/01/2023 Mohit Kumar 3134007WL019556 Mohit Kumar 00045 BARB0BHOFAR 3195 3195 Processed 30/03/2023 0330694284 MOHIT PUNJAB NATIONAL BANK(508568)
49 KAMALGANJ UP-34-007-054-001/906
(BICHPURI) 		3134007000NRG23280120230233933 29/01/2023 Mohit Kumar 3134007WL019556 Mohit Kumar 00045 BARB0BHOFAR 426 426 Processed 30/03/2023 0330694285 MOHIT PUNJAB NATIONAL BANK(508568)
50 KAMALGANJ UP-34-007-054-001/911
(BICHPURI) 		3134007000NRG23280120230233934 29/01/2023 Ashwani Kumar 3134007WL019556 Ashwani Kumar 00045 BARB0BHOFAR 426 426 Processed 31/03/2023 0330694278 ASHWANI KUMAR S/O NANHE PAL GRAMIN BANK OF ARYAVART(508509)
51 KAMALGANJ UP-34-007-054-001/911
(BICHPURI) 		3134007000NRG23280120230233935 29/01/2023 Ashwani Kumar 3134007WL019556 Ashwani Kumar 00045 BARB0BHOFAR 3195 3195 Processed 31/03/2023 0330694279 ASHWANI KUMAR S/O NANHE PAL GRAMIN BANK OF ARYAVART(508509)
52 KAMALGANJ UP-34-007-054-001/912
(BICHPURI) 		3134007000NRG23280120230233936 29/01/2023 Ajeet 3134007WL019556 Ajeet 00045 BARB0BHOFAR 3195 3195 Processed 31/03/2023 0330694283 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAMALGANJ UP-34-007-054-001/912
(BICHPURI) 		3134007000NRG23280120230233937 29/01/2023 Ajeet 3134007WL019556 Ajeet 00045 BARB0BHOFAR 426 426 Processed 31/03/2023 0330694282 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAMALGANJ UP-34-007-077-001/21066
(RANU KHERA) 		3134007000NRG23280120230233940 29/01/2023 DEEPENDRA 3134007WL019557 DEEPENDRA 00045 BARB0BHOFAR 2769 2769 Processed 30/03/2023 0330694274 DEEPENDRA SINGH S/O SACHIN DEV THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
SubTotal 19383 19383
55 KAMALGANJ UP-34-007-054-001/18163
(BICHPURI) 		3134007000NRG23280120230233914 29/01/2023 JOGRAJ 3134007WL019556 JOGRAJ 00045 BARB0BHOJPU 3195 3195 Processed 30/03/2023 0330694273 JOGRAJ PUNJAB NATIONAL BANK(508568)
56 KAMALGANJ UP-34-007-054-001/18163
(BICHPURI) 		3134007000NRG23280120230233915 29/01/2023 JOGRAJ 3134007WL019556 JOGRAJ 00045 BARB0BHOJPU 426 426 Processed 30/03/2023 0330694272 JOGRAJ PUNJAB NATIONAL BANK(508568)
57 KAMALGANJ UP-34-007-077-001/22000
(RANU KHERA) 		3134007000NRG23280120230233943 29/01/2023 GOVIND 3134007WL019557 GOVIND 00045 BARB0BHOJPU 2769 2769 Processed 31/03/2023 0330694275 GOVIND SINGH S/O GYAN SAGAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
58 KAMALGANJ UP-34-007-096-002/813697
(HISAMPUR) 		3134007000NRG23280120230234119 29/01/2023 sacchidanand 3134007WL019571 sacchidanand 00048 BKID0007600 1278 1278 Processed 30/03/2023 0330694286 SACHHIDANAND S/O RAMBAKSH BANK OF INDIA(508505)
SubTotal 1278 1278
59 KAMALGANJ UP-34-007-096-002/16066
(HISAMPUR) 		3134007000NRG23280120230234108 29/01/2023 divyansh dube 3134007WL019571 divyansh dube 00048 BKID0007619 852 852 Processed 30/03/2023 0330694174 DIVYANSH DUVEY BANK OF INDIA(508505)
SubTotal 852 852
60 KAMALGANJ UP-34-007-096-001/37349
(HISAMPUR) 		3134007000NRG23280120230234106 29/01/2023 Kiran 3134007WL019571 Kiran 00048 BKID0007627 1491 1491 Processed 30/03/2023 0330694175 KIRAN W/O RAM TEERTH BANK OF INDIA(508505)
61 KAMALGANJ UP-34-007-096-001/81365
(HISAMPUR) 		3134007000NRG23280120230234136 29/01/2023 DARMENDR SING 3134007WL019572 DARMENDR SING 00048 BKID0007627 2556 2556 Processed 30/03/2023 0330694176 DHARMENDRA SINGH BANK OF INDIA(508505)
62 KAMALGANJ UP-34-007-096-002/813689
(HISAMPUR) 		3134007000NRG23280120230234115 29/01/2023 Ajay kumar 3134007WL019571 Ajay kumar 00048 BKID0007627 1491 1491 Processed 30/03/2023 0330694178 AJAYKUMAR S/0 RAMESHCHANDRA BANK OF INDIA(508505)
63 KAMALGANJ UP-34-007-096-002/813700
(HISAMPUR) 		3134007000NRG23280120230234120 29/01/2023 Ayush 3134007WL019571 Ayush 00048 BKID0007627 1491 1491 Processed 31/03/2023 0330694177 MR AYUS H STATE BANK OF INDIA(508548)
SubTotal 7029 7029
64 KAMALGANJ UP-34-007-035-001/97818
(DARORA) 		3134007000NRG23280120230233881 29/01/2023 DHEERAJ 3134007WL019546 DHEERAJ 00354 PUNB0073300 2769 2769 Processed 30/03/2023 0330694243 DHEERAJ KUMAR THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
65 KAMALGANJ UP-34-007-035-001/97818
(DARORA) 		3134007000NRG23280120230233882 29/01/2023 DHEERAJ 3134007WL019546 DHEERAJ 00354 PUNB0073300 1491 1491 Processed 30/03/2023 0330694242 DHEERAJ KUMAR THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
66 KAMALGANJ UP-34-007-054-001/18217
(BICHPURI) 		3134007000NRG23280120230233916 29/01/2023 ANITA DEVI 3134007WL019556 ANITA DEVI 00354 PUNB0073300 426 426 Processed 30/03/2023 0330694244 ANITA DEVI WO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
67 KAMALGANJ UP-34-007-054-001/194682
(BICHPURI) 		3134007000NRG23280120230233924 29/01/2023 ARUN KUMAR 3134007WL019556 ARUN KUMAR 00354 PUNB0073300 426 426 Processed 30/03/2023 0330694248 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
68 KAMALGANJ UP-34-007-054-001/194682
(BICHPURI) 		3134007000NRG23280120230233923 29/01/2023 ARUN KUMAR 3134007WL019556 ARUN KUMAR 00354 PUNB0073300 3195 3195 Processed 30/03/2023 0330694247 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
69 KAMALGANJ UP-34-007-077-001/22034
(RANU KHERA) 		3134007000NRG23280120230233944 29/01/2023 MAHESH 3134007WL019557 MAHESH 00354 PUNB0073300 2130 2130 Processed 31/03/2023 0330694249 MAHESH CHANDRA S/O RAM SANEHI GRAMIN BANK OF ARYAVART(508509)
70 KAMALGANJ UP-34-007-077-001/22148
(RANU KHERA) 		3134007000NRG23280120230233947 29/01/2023 RAJEEV KUMAR 3134007WL019557 RAJEEV KUMAR 00354 PUNB0073300 2769 2769 Processed 31/03/2023 0330694246 RAJIV KUMAR S/O DEVI DAYAL GRAMIN BANK OF ARYAVART(508509)
71 KAMALGANJ UP-34-007-077-001/22149
(RANU KHERA) 		3134007000NRG23280120230233948 29/01/2023 SANJAY KUMAR 3134007WL019557 SANJAY KUMAR 00354 PUNB0073300 2769 2769 Processed 30/03/2023 0330694245 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 15975 15975
72 KAMALGANJ UP-34-007-035-001/40025
(DARORA) 		3134007000NRG23280120230233862 29/01/2023 ARVIND 3134007WL019546 ARVIND 00415 SBIN0011210 2769 2769 Processed 31/03/2023 0330694270 MR ARVIND ARVIND STATE BANK OF INDIA(508548)
73 KAMALGANJ UP-34-007-035-001/40025
(DARORA) 		3134007000NRG23280120230233863 29/01/2023 ARVIND 3134007WL019546 ARVIND 00415 SBIN0011210 1278 1278 Processed 31/03/2023 0330694271 MR ARVIND ARVIND STATE BANK OF INDIA(508548)
74 KAMALGANJ UP-34-007-054-001/194701
(BICHPURI) 		3134007000NRG23280120230233925 29/01/2023 RAMPRAVESH 3134007WL019556 RAMPRAVESH 00415 SBIN0011210 426 426 Processed 31/03/2023 0330694252 MR RAM PRAVESH STATE BANK OF INDIA(508548)
75 KAMALGANJ UP-34-007-054-001/194701
(BICHPURI) 		3134007000NRG23280120230233926 29/01/2023 RAMPRAVESH 3134007WL019556 RAMPRAVESH 00415 SBIN0011210 3195 3195 Processed 31/03/2023 0330694251 MR RAM PRAVESH STATE BANK OF INDIA(508548)
SubTotal 7668 7668
76 KAMALGANJ UP-34-007-010-001/36046
(KANJHANA) 		3134007000NRG23280120230234090 29/01/2023 INDRABHAN 3134007WL019570 INDRABHAN 00415 SBIN0017582 1065 1065 Processed 30/03/2023 0330694253 INDRA BHAN ICICI BANK LTD(508534)
77 KAMALGANJ UP-34-007-096-002/813693
(HISAMPUR) 		3134007000NRG23280120230234117 29/01/2023 Aazad 3134007WL019571 Aazad 00415 SBIN0017582 1491 1491 Processed 30/03/2023 0330694250 AAZAD S/O RAMBHAROSE THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
78 KAMALGANJ UP-34-007-096-002/813702
(HISAMPUR) 		3134007000NRG23280120230234121 29/01/2023 mohit 3134007WL019571 mohit 00415 SBIN0017582 1491 1491 Processed 31/03/2023 0330694269 MOHIT GRAMIN BANK OF ARYAVART(508509)
SubTotal 4047 4047
79 KAMALGANJ UP-34-007-048-003/32916
(FATEHULLAHPUR) 		3134007000NRG23280120230233906 29/01/2023 JOGENDRA 3134007WL019556 JOGENDRA 00650 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330694233 JUGENDRA SINGH S/O BADELAL GRAMIN BANK OF ARYAVART(508509)
80 KAMALGANJ UP-34-007-048-003/32925
(FATEHULLAHPUR) 		3134007000NRG23280120230233908 29/01/2023 RAMDEVI 3134007WL019556 RAMDEVI 00650 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330694232 RAMDEVI W/O MANOJ KUMAR GRAMIN BANK OF ARYAVART(508509)
81 KAMALGANJ UP-34-007-077-001/22670
(RANU KHERA) 		3134007000NRG23280120230233951 29/01/2023 JAYPAL 3134007WL019557 JAYPAL 00650 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330694237 JAYPAL SINGH S/O SARVESH KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 9159 9159
82 KAMALGANJ UP-34-007-054-001/901
(BICHPURI) 		3134007000NRG23280120230233928 29/01/2023 Sumit pal 3134007WL019556 Sumit pal 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0330694240 SUMIT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAMALGANJ UP-34-007-054-001/901
(BICHPURI) 		3134007000NRG23280120230233929 29/01/2023 Sumit pal 3134007WL019556 Sumit pal 00691 IPOS0000001 426 426 Processed 31/03/2023 0330694241 SUMIT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3621 3621
84 KAMALGANJ UP-34-007-010-001/36073
(KANJHANA) 		3134007000NRG23280120230234092 29/01/2023 DESHRAJ 3134007WL019570 DESHRAJ 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330694225 DESHRAJ S/O MANIRAM GRAMIN BANK OF ARYAVART(508509)
85 KAMALGANJ UP-34-007-010-001/75795
(KANJHANA) 		3134007000NRG23280120230234098 29/01/2023 Shivam 3134007WL019570 Shivam 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0330694195 SHIVAM SORAMRATAN BANK OF INDIA(508505)
86 KAMALGANJ UP-34-007-010-001/75797
(KANJHANA) 		3134007000NRG23280120230234100 29/01/2023 ramesh 3134007WL019570 ramesh 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330694207 RAMESH CHANDRA S/O SHER SINGH GRAMIN BANK OF ARYAVART(508509)
87 KAMALGANJ UP-34-007-010-001/75802
(KANJHANA) 		3134007000NRG23280120230234102 29/01/2023 keshram 3134007WL019570 keshram 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0330694214 KESHRAM PUNJAB NATIONAL BANK(508568)
88 KAMALGANJ UP-34-007-010-001/75807
(KANJHANA) 		3134007000NRG23280120230234104 29/01/2023 Brij kishore 3134007WL019570 Brij kishore 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330694211 BRAJ KISHOR S/O SHRI RAM GRAMIN BANK OF ARYAVART(508509)
89 KAMALGANJ UP-34-007-035-001/39920
(DARORA) 		3134007000NRG23280120230233856 29/01/2023 kalyan singh 3134007WL019546 kalyan singh 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330694179 KALYAN SINGH S/O RAMTIRTHA GRAMIN BANK OF ARYAVART(508509)
90 KAMALGANJ UP-34-007-035-001/39920
(DARORA) 		3134007000NRG23280120230233858 29/01/2023 kalyan singh 3134007WL019546 kalyan singh 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330694173 KALYAN SINGH S/O RAMTIRTHA GRAMIN BANK OF ARYAVART(508509)
91 KAMALGANJ UP-34-007-035-001/40038
(DARORA) 		3134007000NRG23280120230233864 29/01/2023 radheshyam 3134007WL019546 radheshyam 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0330694169 RADHEY SHYAM S/O LATE DEVPAL PUNJAB NATIONAL BANK(508568)
92 KAMALGANJ UP-34-007-035-001/40038
(DARORA) 		3134007000NRG23280120230233865 29/01/2023 radheshyam 3134007WL019546 radheshyam 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0330694170 RADHEY SHYAM S/O LATE DEVPAL PUNJAB NATIONAL BANK(508568)
93 KAMALGANJ UP-34-007-035-001/97784
(DARORA) 		3134007000NRG23280120230233874 29/01/2023 SANJEEV 3134007WL019546 SANJEEV 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330694180 SANJEEV KUMAR S/O RAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
94 KAMALGANJ UP-34-007-035-001/97810
(DARORA) 		3134007000NRG23280120230233880 29/01/2023 UMESH CHANDRA 3134007WL019546 UMESH CHANDRA 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330694196 UMESH CHANDRA S/O BALBANT GRAMIN BANK OF ARYAVART(508509)
95 KAMALGANJ UP-34-007-035-001/97828
(DARORA) 		3134007000NRG23280120230233887 29/01/2023 RAMSHARAN 3134007WL019546 RAMSHARAN 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330694199 RAMSARAN S/O DEV PAL GRAMIN BANK OF ARYAVART(508509)
96 KAMALGANJ UP-34-007-035-001/97828
(DARORA) 		3134007000NRG23280120230233886 29/01/2023 RAMSHARAN 3134007WL019546 RAMSHARAN 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0330694200 RAMSARAN S/O DEV PAL GRAMIN BANK OF ARYAVART(508509)
97 KAMALGANJ UP-34-007-035-001/97835
(DARORA) 		3134007000NRG23280120230233888 29/01/2023 JAGMOHAN 3134007WL019546 JAGMOHAN 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330694206 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
98 KAMALGANJ UP-34-007-035-001/97844
(DARORA) 		3134007000NRG23280120230233889 29/01/2023 PRADEEP KUMAR 3134007WL019546 PRADEEP KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330694188 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
99 KAMALGANJ UP-34-007-035-001/97844
(DARORA) 		3134007000NRG23280120230233890 29/01/2023 PRADEEP KUMAR 3134007WL019546 PRADEEP KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330694189 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
100 KAMALGANJ UP-34-007-035-001/97858
(DARORA) 		3134007000NRG23280120230233892 29/01/2023 BHAIYALAL 3134007WL019546 BHAIYALAL 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330694205 BHAIYALAL GRAMIN BANK OF ARYAVART(508509)
101 KAMALGANJ UP-34-007-035-001/97858
(DARORA) 		3134007000NRG23280120230233891 29/01/2023 BHAIYALAL 3134007WL019546 BHAIYALAL 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330694204 BHAIYALAL GRAMIN BANK OF ARYAVART(508509)
102 KAMALGANJ UP-34-007-048-003/32997
(FATEHULLAHPUR) 		3134007000NRG23280120230233909 29/01/2023 UJAGAR 3134007WL019556 UJAGAR 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330694263 UJAGAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAMALGANJ UP-34-007-054-001/18261
(BICHPURI) 		3134007000NRG23280120230233919 29/01/2023 VINAY 3134007WL019556 VINAY 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0330694183 VINAY PUNJAB NATIONAL BANK(508568)
104 KAMALGANJ UP-34-007-054-001/18261
(BICHPURI) 		3134007000NRG23280120230233920 29/01/2023 VINAY 3134007WL019556 VINAY 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0330694182 VINAY PUNJAB NATIONAL BANK(508568)
105 KAMALGANJ UP-34-007-077-001/21054
(RANU KHERA) 		3134007000NRG23280120230233939 29/01/2023 RATIBHAN 3134007WL019557 RATIBHAN 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330694238 RATIBHAN S/O DAUDAYAL GRAMIN BANK OF ARYAVART(508509)
106 KAMALGANJ UP-34-007-077-001/21953
(RANU KHERA) 		3134007000NRG23280120230233942 29/01/2023 VACCH RAM 3134007WL019557 VACCH RAM 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330694239 BACHCH RAJ GRAMIN BANK OF ARYAVART(508509)
107 KAMALGANJ UP-34-007-077-001/22151
(RANU KHERA) 		3134007000NRG23280120230233949 29/01/2023 GHAN SHYAM 3134007WL019557 GHAN SHYAM 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330694234 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
108 KAMALGANJ UP-34-007-077-001/22160
(RANU KHERA) 		3134007000NRG23280120230233950 29/01/2023 AMAN KUMAR 3134007WL019557 AMAN KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330694236 AMAN KUMAR S/O INDRA MOHAN GRAMIN BANK OF ARYAVART(508509)
109 KAMALGANJ UP-34-007-077-001/29063
(RANU KHERA) 		3134007000NRG23280120230233954 29/01/2023 KUSHAL PAL 3134007WL019557 KUSHAL PAL 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0330694235 KUSHAL PAL PUNJAB NATIONAL BANK(508568)
110 KAMALGANJ UP-34-007-077-001/98836
(RANU KHERA) 		3134007000NRG23280120230233956 29/01/2023 MAHENDRA SINGH 3134007WL019557 MAHENDRA SINGH 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330694231 MAHENDRA SINGH S/O KESHAV DAYAL GRAMIN BANK OF ARYAVART(508509)
111 KAMALGANJ UP-34-007-077-002/22100
(RANU KHERA) 		3134007000NRG23280120230233957 29/01/2023 kamlesh 3134007WL019557 kamlesh 00699 BKID0ARYAGB 1917 1917 Processed 30/03/2023 0330694190 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
112 KAMALGANJ UP-34-007-077-002/99851
(RANU KHERA) 		3134007000NRG23280120230233959 29/01/2023 UPENDRA KUMAR 3134007WL019557 UPENDRA KUMAR 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330694181 Mr. UPENDRA KUMAR INDIAN BANK(607105)
113 KAMALGANJ UP-34-007-096-001/35458
(HISAMPUR) 		3134007000NRG23280120230234122 29/01/2023 JITENDRA 3134007WL019572 JITENDRA 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330694209 JITENDRA SO BANSIDHAR GRAMIN BANK OF ARYAVART(508509)
114 KAMALGANJ UP-34-007-096-001/37360
(HISAMPUR) 		3134007000NRG23280120230234107 29/01/2023 Neeraj devi 3134007WL019571 Neeraj devi 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330694213 NEERAJ DEVI WO NARESH CHANDRA GRAMIN BANK OF ARYAVART(508509)
115 KAMALGANJ UP-34-007-096-001/37498
(HISAMPUR) 		3134007000NRG23280120230234124 29/01/2023 NARENDRA 3134007WL019572 NARENDRA 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330694221 NARENDRA KUMAR KATHERIYA S/O SHISHUPAL GRAMIN BANK OF ARYAVART(508509)
116 KAMALGANJ UP-34-007-096-001/37536
(HISAMPUR) 		3134007000NRG23280120230234127 29/01/2023 AMAR SINGH 3134007WL019572 AMAR SINGH 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330694268 AMAR SINGH S/O KISHORI LAL GRAMIN BANK OF ARYAVART(508509)
117 KAMALGANJ UP-34-007-096-001/37740
(HISAMPUR) 		3134007000NRG23280120230234130 29/01/2023 RAM RAHISH 3134007WL019572 RAM RAHISH 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330694218 RAM RAHEESH S/O RADHEY SHYAM GRAMIN BANK OF ARYAVART(508509)
118 KAMALGANJ UP-34-007-096-001/37741
(HISAMPUR) 		3134007000NRG23280120230234131 29/01/2023 PREM BABU 3134007WL019572 PREM BABU 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330694219 PREM SINGH S/O GANGA SAHAY GRAMIN BANK OF ARYAVART(508509)
119 KAMALGANJ UP-34-007-096-001/81393
(HISAMPUR) 		3134007000NRG23280120230234137 29/01/2023 KAMLA 3134007WL019572 KAMLA 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330694164 KAMLA W/O NARSINGH GRAMIN BANK OF ARYAVART(508509)
120 KAMALGANJ UP-34-007-096-001/81407
(HISAMPUR) 		3134007000NRG23280120230234138 29/01/2023 SALEEM KHAN 3134007WL019572 SALEEM KHAN 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330694227 SALIM KHAN S/O MEKU KHAN GRAMIN BANK OF ARYAVART(508509)
121 KAMALGANJ UP-34-007-096-002/81361
(HISAMPUR) 		3134007000NRG23280120230234113 29/01/2023 MAAN SINGH 3134007WL019571 MAAN SINGH 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330694216 MAN SINGH S/O RAM BAX SNGH GRAMIN BANK OF ARYAVART(508509)
122 KAMALGANJ UP-34-007-096-002/813687
(HISAMPUR) 		3134007000NRG23280120230234114 29/01/2023 Jogender 3134007WL019571 Jogender 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330694208 JAGENDRA SINGH SO HEERA LAL GRAMIN BANK OF ARYAVART(508509)
123 KAMALGANJ UP-34-007-096-002/813691
(HISAMPUR) 		3134007000NRG23280120230234116 29/01/2023 Sunita devi 3134007WL019571 Sunita devi 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330694230 SUNEETA DEVI WO HARISH CHANDRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 73485 73485
Total 220455 220455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_290123APB_FTO_2013920 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 2769
2 KAMALGANJ UP3134007_290123APB_FTO_2013920 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jarari 12567
3 KAMALGANJ UP3134007_290123APB_FTO_2013920 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kamalganj 22578
4 KAMALGANJ UP3134007_290123APB_FTO_2013920 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajipur 7029
5 KAMALGANJ UP3134007_290123APB_FTO_2013920 ARYAWRAT GRAMIN BANK BKID0ARYAGB Runi Chursai 26625
6 KAMALGANJ UP3134007_290123APB_FTO_2013920 Bank of Baroda BARB0BHOFAR BHOJPUR 19383
7 KAMALGANJ UP3134007_290123APB_FTO_2013920 Bank of Baroda BARB0BHOJPU BHOJPUR, UP 6390
8 KAMALGANJ UP3134007_290123APB_FTO_2013920 Bank of India BKID0007600 FARRUKHABAD 1278
9 KAMALGANJ UP3134007_290123APB_FTO_2013920 Bank of India BKID0007619 SEEGANPUR 852
10 KAMALGANJ UP3134007_290123APB_FTO_2013920 Bank of India BKID0007627 PATAUNJA 7029
11 KAMALGANJ UP3134007_290123APB_FTO_2013920 Punjab National Bank PUNB0073300 KAMALGANJ 15975
12 KAMALGANJ UP3134007_290123APB_FTO_2013920 State Bank of India SBIN0011210 KAMALGANJ 7668
13 KAMALGANJ UP3134007_290123APB_FTO_2013920 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 4047
14 KAMALGANJ UP3134007_290123APB_FTO_2013920 Gramin Bank of Aryavart BKID0ARYAGB NUSRATPUR NAUGAVA 9159
15 KAMALGANJ UP3134007_290123APB_FTO_2013920 India Post Payments Bank IPOS0000001 FARRUKHABAD 3621
16 KAMALGANJ UP3134007_290123APB_FTO_2013920 Aryavart Bank BKID0ARYAGB Jahanganj 4260
17 KAMALGANJ UP3134007_290123APB_FTO_2013920 Aryavart Bank BKID0ARYAGB Jarari 4899
18 KAMALGANJ UP3134007_290123APB_FTO_2013920 Aryavart Bank BKID0ARYAGB Kamalganj 14697
19 KAMALGANJ UP3134007_290123APB_FTO_2013920 Aryavart Bank BKID0ARYAGB Murhas 1065
20 KAMALGANJ UP3134007_290123APB_FTO_2013920 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 16614
21 KAMALGANJ UP3134007_290123APB_FTO_2013920 Aryavart Bank BKID0ARYAGB Rajipur 13206
22 KAMALGANJ UP3134007_290123APB_FTO_2013920 Aryavart Bank BKID0ARYAGB Runi Chursai 18744

Download In Excel