Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134003_021222FTO_1665695
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 SHAMSABAD UP-34-003-033-001/30418
(NIYAMATPUR BHUKSI) 		3134003000NRG23021220220206885 02/12/2022 SHER SINGH 3134003WL017267 SHER SINGH 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912624418 SHER SINGH ()
2 SHAMSABAD UP-34-003-040-001/23770
(PASIYAPUR) 		3134003000NRG23021220220206906 02/12/2022 RAMDHAS 3134003WL017269 RAMDHAS 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912624419 RAMDHAS ()
SubTotal 6816 6816
3 SHAMSABAD UP-34-003-033-001/30441
(NIYAMATPUR BHUKSI) 		3134003000NRG23021220220206887 02/12/2022 Reena devi 3134003WL017267 Reena devi 00048 BKID0007605 3408 3408 Processed 14/01/2023 7912624401 Reena devi ()
4 SHAMSABAD UP-34-003-033-001/30529
(NIYAMATPUR BHUKSI) 		3134003000NRG23021220220206892 02/12/2022 ARCHANA 3134003WL017267 ARCHANA 00048 BKID0007605 3408 3408 Processed 14/01/2023 7912624402 ARCHANA ()
5 SHAMSABAD UP-34-003-033-001/330378
(NIYAMATPUR BHUKSI) 		3134003000NRG23021220220206893 02/12/2022 SONKALI 3134003WL017267 SONKALI 00048 BKID0007605 3408 3408 Processed 14/01/2023 7912624403 SONKALI ()
SubTotal 10224 10224
6 SHAMSABAD UP-34-003-028-001/2544767
(CHILSARI) 		3134003000NRG23021220220207114 02/12/2022 SURJIT KUMAR 3134003WL017288 SURJIT KUMAR 00048 BKID0007611 1278 1278 Processed 14/01/2023 7912624404 SURJIT KUMAR ()
SubTotal 1278 1278
7 SHAMSABAD UP-34-003-010-001/25054
(KASIMPUR TARAI) 		3134003000NRG23021220220206921 02/12/2022 CHHOTE LAL 3134003WL017272 CHHOTE LAL 00048 BKID0007614 1704 1704 Processed 14/01/2023 7912624406 CHHOTE LAL ()
8 SHAMSABAD UP-34-003-010-001/25056
(KASIMPUR TARAI) 		3134003000NRG23021220220206914 02/12/2022 MEENA VATI 3134003WL017270 MEENA VATI 00048 BKID0007614 3408 3408 Processed 14/01/2023 7912624405 MEENA VATI ()
9 SHAMSABAD UP-34-003-010-001/25064
(KASIMPUR TARAI) 		3134003000NRG23021220220206922 02/12/2022 AJAY 3134003WL017272 AJAY 00048 BKID0007614 1704 1704 Processed 14/01/2023 7912624407 AJAY ()
10 SHAMSABAD UP-34-003-010-001/25112
(KASIMPUR TARAI) 		3134003000NRG23021220220206923 02/12/2022 motilal 3134003WL017272 motilal 00048 BKID0007614 1704 1704 Processed 14/01/2023 7912624408 motilal ()
SubTotal 8520 8520
11 SHAMSABAD UP-34-003-010-001/25163
(KASIMPUR TARAI) 		3134003000NRG23021220220206924 02/12/2022 AFROJ 3134003WL017272 AFROJ 00048 BKID0007621 1704 1704 Processed 14/01/2023 7912624413 AFROJ ()
12 SHAMSABAD UP-34-003-040-001/023783
(PASIYAPUR) 		3134003000NRG23021220220206903 02/12/2022 INDRESH 3134003WL017269 INDRESH 00048 BKID0007621 3408 3408 Processed 14/01/2023 7912624414 INDRESH ()
13 SHAMSABAD UP-34-003-040-001/023798
(PASIYAPUR) 		3134003000NRG23021220220206904 02/12/2022 laung shri 3134003WL017269 laung shri 00048 BKID0007621 3408 3408 Processed 14/01/2023 7912624410 laung shri ()
14 SHAMSABAD UP-34-003-040-001/023826
(PASIYAPUR) 		3134003000NRG23021220220206905 02/12/2022 vipin 3134003WL017269 vipin 00048 BKID0007621 3408 3408 Processed 14/01/2023 7912624409 vipin ()
15 SHAMSABAD UP-34-003-040-001/23947
(PASIYAPUR) 		3134003000NRG23021220220206910 02/12/2022 dalveerr 3134003WL017269 dalveerr 00048 BKID0007621 3408 3408 Processed 14/01/2023 7912624411 dalveerr ()
16 SHAMSABAD UP-34-003-040-001/3131673
(PASIYAPUR) 		3134003000NRG23021220220206913 02/12/2022 RAJAN 3134003WL017269 RAJAN 00048 BKID0007621 2769 2769 Processed 14/01/2023 7912624412 RAJAN ()
SubTotal 18105 18105
17 SHAMSABAD UP-34-003-033-001/30311
(NIYAMATPUR BHUKSI) 		3134003000NRG23021220220206881 02/12/2022 umadevi 3134003WL017267 umadevi 00354 PUNB0086300 3408 3408 Processed 15/01/2023 7912624421 umadevi ()
18 SHAMSABAD UP-34-003-033-001/30390
(NIYAMATPUR BHUKSI) 		3134003000NRG23021220220206882 02/12/2022 sushila devi 3134003WL017267 sushila devi 00354 PUNB0086300 3408 3408 Processed 15/01/2023 7912624420 sushila devi ()
SubTotal 6816 6816
19 SHAMSABAD UP-34-003-033-001/30511
(NIYAMATPUR BHUKSI) 		3134003000NRG23021220220206891 02/12/2022 Pramod kumar 3134003WL017267 Pramod kumar 00415 SBIN0013052 3408 3408 Processed 14/01/2023 7912624422 MR PRAMOD KUMAR ()
SubTotal 3408 3408
20 SHAMSABAD UP-34-003-010-001/24995
(KASIMPUR TARAI) 		3134003000NRG23021220220206920 02/12/2022 Sonu 3134003WL017272 Sonu 00691 IPOS0000001 1704 1704 Processed 15/01/2023 7912624425 Sonu ()
21 SHAMSABAD UP-34-003-037-001/112487
(BAKSURI) 		3134003000NRG23021220220206896 02/12/2022 BAKE LAL PAL 3134003WL017268 BAKE LAL PAL 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7912624423 BAKE LAL PAL ()
22 SHAMSABAD UP-34-003-037-001/112496
(BAKSURI) 		3134003000NRG23021220220206897 02/12/2022 SANOJ 3134003WL017268 SANOJ 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912624430 SANOJ ()
23 SHAMSABAD UP-34-003-037-001/112500
(BAKSURI) 		3134003000NRG23021220220206898 02/12/2022 ARVIND SINGH 3134003WL017268 ARVIND SINGH 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912624428 ARVIND SINGH ()
24 SHAMSABAD UP-34-003-037-001/112507
(BAKSURI) 		3134003000NRG23021220220206899 02/12/2022 RAM PRIYOJAN 3134003WL017268 RAM PRIYOJAN 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912624429 RAM PRIYOJAN ()
25 SHAMSABAD UP-34-003-037-001/112508
(BAKSURI) 		3134003000NRG23021220220206900 02/12/2022 NILESH PAL 3134003WL017268 NILESH PAL 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912624426 NILESH PAL ()
26 SHAMSABAD UP-34-003-037-001/112510
(BAKSURI) 		3134003000NRG23021220220206901 02/12/2022 ASHISH 3134003WL017268 ASHISH 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912624427 ASHISH ()
SubTotal 19809 19809
27 SHAMSABAD UP-34-003-028-001/2544779
(CHILSARI) 		3134003000NRG23021220220207115 02/12/2022 ram lakhan 3134003WL017288 ram lakhan 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912624415 ram lakhan ()
28 SHAMSABAD UP-34-003-033-001/30441
(NIYAMATPUR BHUKSI) 		3134003000NRG23021220220206888 02/12/2022 Rakesh 3134003WL017267 Rakesh 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912624431 Rakesh ()
29 SHAMSABAD UP-34-003-037-001/112472
(BAKSURI) 		3134003000NRG23021220220206895 02/12/2022 VISHRAM 3134003WL017268 VISHRAM 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912624416 VISHRAM ()
30 SHAMSABAD UP-34-003-040-001/3131639
(PASIYAPUR) 		3134003000NRG23021220220206911 02/12/2022 OMVATI 3134003WL017269 OMVATI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912624417 OMVATI ()
31 SHAMSABAD UP-34-003-040-001/3131665
(PASIYAPUR) 		3134003000NRG23021220220206912 02/12/2022 RAMDULARE 3134003WL017269 RAMDULARE 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912624424 RAMDULARE ()
SubTotal 14697 14697
Total 89673 89673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3134003_021222FTO_1665695 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shamsabad 6816
2 SHAMSABAD UP3134003_021222FTO_1665695 Bank of India BKID0007605 KAIMGANJ 10224
3 SHAMSABAD UP3134003_021222FTO_1665695 Bank of India BKID0007611 BHATASA 1278
4 SHAMSABAD UP3134003_021222FTO_1665695 Bank of India BKID0007614 GANIPUR JOGPUR 8520
5 SHAMSABAD UP3134003_021222FTO_1665695 Bank of India BKID0007621 RAJLAMAI 18105
6 SHAMSABAD UP3134003_021222FTO_1665695 Punjab National Bank PUNB0086300 SHAMSABAD 6816
7 SHAMSABAD UP3134003_021222FTO_1665695 State Bank of India SBIN0013052 SHAMSABAD 3408
8 SHAMSABAD UP3134003_021222FTO_1665695 India Post Payments Bank IPOS0000001 FARRUKHABAD 19809
9 SHAMSABAD UP3134003_021222FTO_1665695 Aryavart Bank BKID0ARYAGB Barjhala 1065
10 SHAMSABAD UP3134003_021222FTO_1665695 Aryavart Bank BKID0ARYAGB Chaurasiya Majhola 3408
11 SHAMSABAD UP3134003_021222FTO_1665695 Aryavart Bank BKID0ARYAGB Shamsabad (FARRUKHABAD ) 10224

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