Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134003_040822FTO_955482
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-34-003-015-001/313135
(KUIYA DHEER) 		3134003000NRG23040820220109188 04/08/2022 pramod 3134003WL009787 pramod 00027 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043281 pramod ()
2 SHAMSABAD UP-34-003-015-001/313147
(KUIYA DHEER) 		3134003000NRG23040820220109190 04/08/2022 pappu 3134003WL009787 pappu 00027 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043282 pappu ()
3 SHAMSABAD UP-34-003-019-001/21522
(KHURNA VAIDH) 		3134003000NRG23040820220108742 04/08/2022 OMKAR 3134003WL009760 OMKAR 00027 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043314 OMKAR ()
4 SHAMSABAD UP-34-003-033-001/30244
(NIYAMATPUR BHUKSI) 		3134003000NRG23040820220109480 04/08/2022 RAM BHAJAN 3134003WL009810 RAM BHAJAN 00027 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043288 RAM BHAJAN ()
5 SHAMSABAD UP-34-003-077-001/103016
(SONA JANKIPUR) 		3134003000NRG23040820220108728 04/08/2022 kunti devi 3134003WL009759 kunti devi 00027 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043311 kunti devi ()
6 SHAMSABAD UP-34-003-095-001/1010126
(JHAUA) 		3134003000NRG23040820220109624 04/08/2022 mor pal 3134003WL009822 mor pal 00027 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043293 mor pal ()
7 SHAMSABAD UP-34-003-095-001/1010133
(JHAUA) 		3134003000NRG23040820220109625 04/08/2022 neeraj 3134003WL009822 neeraj 00027 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043290 neeraj ()
8 SHAMSABAD UP-34-003-095-001/26103
(JHAUA) 		3134003000NRG23040820220109638 04/08/2022 NANDRAM 3134003WL009822 NANDRAM 00027 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043307 NANDRAM ()
9 SHAMSABAD UP-34-003-095-001/9992
(JHAUA) 		3134003000NRG23040820220109639 04/08/2022 Kamini 3134003WL009822 Kamini 00027 BKID0ARYAGB 2343 2343 Processed 12/08/2022 3884043294 Kamini ()
SubTotal 29607 29607
10 SHAMSABAD UP-34-003-095-001/1010139
(JHAUA) 		3134003000NRG23040820220109626 04/08/2022 Raju 3134003WL009822 Raju 00045 BARB0BLYFKD 3408 3408 Processed 11/08/2022 3884043326 Raju ()
11 SHAMSABAD UP-34-003-095-001/1010140
(JHAUA) 		3134003000NRG23040820220109627 04/08/2022 Sanjeev 3134003WL009822 Sanjeev 00045 BARB0BLYFKD 3408 3408 Processed 11/08/2022 3884043327 Sanjeev ()
SubTotal 6816 6816
12 SHAMSABAD UP-34-003-095-001/1010212
(JHAUA) 		3134003000NRG23040820220109635 04/08/2022 RAMVEER 3134003WL009822 RAMVEER 00048 BKID0007600 3408 3408 Processed 11/08/2022 3884043324 RAMVEER ()
13 SHAMSABAD UP-34-003-095-001/1010213
(JHAUA) 		3134003000NRG23040820220109636 04/08/2022 BHURE SINGH 3134003WL009822 BHURE SINGH 00048 BKID0007600 3408 3408 Processed 11/08/2022 3884043261 BHURE SINGH ()
SubTotal 6816 6816
14 SHAMSABAD UP-34-003-013-001/4517
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109455 04/08/2022 rajesh 3134003WL009810 rajesh 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043267 rajesh ()
15 SHAMSABAD UP-34-003-013-001/4518
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109456 04/08/2022 girishchandra 3134003WL009810 girishchandra 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043322 girishchandra ()
16 SHAMSABAD UP-34-003-013-001/4521
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109457 04/08/2022 ramraheesh 3134003WL009810 ramraheesh 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043265 ramraheesh ()
17 SHAMSABAD UP-34-003-013-001/4523
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109458 04/08/2022 rahul 3134003WL009810 rahul 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043270 rahul ()
18 SHAMSABAD UP-34-003-013-001/4537
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109459 04/08/2022 sanjeev kumar 3134003WL009810 sanjeev kumar 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043320 sanjeev kumar ()
19 SHAMSABAD UP-34-003-013-001/4601
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109460 04/08/2022 madhur 3134003WL009810 madhur 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043319 madhur ()
20 SHAMSABAD UP-34-003-013-001/4647
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109461 04/08/2022 Raghuveer 3134003WL009810 Raghuveer 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043272 Raghuveer ()
21 SHAMSABAD UP-34-003-013-001/548001
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109462 04/08/2022 Devakinandan 3134003WL009810 Devakinandan 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043269 Devakinandan ()
22 SHAMSABAD UP-34-003-013-001/548002
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109463 04/08/2022 Mukesh kumar 3134003WL009810 Mukesh kumar 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043321 Mukesh kumar ()
23 SHAMSABAD UP-34-003-013-001/548005
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109464 04/08/2022 morpal 3134003WL009810 morpal 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043264 morpal ()
24 SHAMSABAD UP-34-003-013-001/548006
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109465 04/08/2022 uday singh 3134003WL009810 uday singh 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043271 uday singh ()
25 SHAMSABAD UP-34-003-013-001/548007
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109466 04/08/2022 shyam singh 3134003WL009810 shyam singh 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043266 shyam singh ()
26 SHAMSABAD UP-34-003-013-001/548009
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109467 04/08/2022 surjeet 3134003WL009810 surjeet 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043268 surjeet ()
27 SHAMSABAD UP-34-003-013-001/548010
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109468 04/08/2022 balveer 3134003WL009810 balveer 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043323 balveer ()
28 SHAMSABAD UP-34-003-013-001/548011
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109469 04/08/2022 arun kumar 3134003WL009810 arun kumar 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043263 arun kumar ()
29 SHAMSABAD UP-34-003-013-001/548071
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23040820220109470 04/08/2022 rampal 3134003WL009810 rampal 00048 BKID0007605 3408 3408 Processed 11/08/2022 3884043262 rampal ()
SubTotal 54528 54528
30 SHAMSABAD UP-34-003-077-001/6627
(SONA JANKIPUR) 		3134003000NRG23040820220108740 04/08/2022 OM SINGH 3134003WL009759 OM SINGH 00048 BKID0007614 3408 3408 Processed 11/08/2022 3884043318 OM SINGH ()
SubTotal 3408 3408
31 SHAMSABAD UP-34-003-015-001/313128
(KUIYA DHEER) 		3134003000NRG23040820220109186 04/08/2022 Nisha 3134003WL009787 Nisha 00048 BKID0007621 3408 3408 Processed 11/08/2022 3884043276 Nisha ()
32 SHAMSABAD UP-34-003-015-001/313133
(KUIYA DHEER) 		3134003000NRG23040820220109187 04/08/2022 sony kumar 3134003WL009787 sony kumar 00048 BKID0007621 3408 3408 Processed 11/08/2022 3884043317 sony kumar ()
33 SHAMSABAD UP-34-003-015-001/313145
(KUIYA DHEER) 		3134003000NRG23040820220109189 04/08/2022 chandan 3134003WL009787 chandan 00048 BKID0007621 3408 3408 Processed 11/08/2022 3884043275 chandan ()
34 SHAMSABAD UP-34-003-019-001/21597
(KHURNA VAIDH) 		3134003000NRG23040820220108762 04/08/2022 ram pal 3134003WL009760 ram pal 00048 BKID0007621 3408 3408 Processed 11/08/2022 3884043274 ram pal ()
35 SHAMSABAD UP-34-003-019-001/854597
(KHURNA VAIDH) 		3134003000NRG23040820220108792 04/08/2022 shivam 3134003WL009760 shivam 00048 BKID0007621 3408 3408 Processed 11/08/2022 3884043316 shivam ()
36 SHAMSABAD UP-34-003-077-001/223344
(SONA JANKIPUR) 		3134003000NRG23040820220108736 04/08/2022 kunti devi 3134003WL009759 kunti devi 00048 BKID0007621 3408 3408 Processed 11/08/2022 3884043273 kunti devi ()
SubTotal 20448 20448
37 SHAMSABAD UP-34-003-095-001/1010209
(JHAUA) 		3134003000NRG23040820220109632 04/08/2022 ARJUN 3134003WL009822 ARJUN 00059 BARB0BUPGBX 3408 3408 Processed 11/08/2022 3884043325 ARJUN ()
SubTotal 3408 3408
38 SHAMSABAD UP-34-003-095-001/1010199
(JHAUA) 		3134003000NRG23040820220109630 04/08/2022 SUDHEER KUMAR 3134003WL009822 SUDHEER KUMAR 00089 CBIN0280220 3408 3408 Processed 11/08/2022 3884043297 SUDHEER KUMAR ()
SubTotal 3408 3408
39 SHAMSABAD UP-34-003-033-001/330388
(NIYAMATPUR BHUKSI) 		3134003000NRG23040820220109491 04/08/2022 sarvesh kumar 3134003WL009810 sarvesh kumar 00354 PUNB0086300 3408 3408 Processed 12/08/2022 3884043299 sarvesh kumar ()
40 SHAMSABAD UP-34-003-054-002/9910
(BAGHVANPUR) 		3134003000NRG23040820220109123 04/08/2022 jugendra 3134003WL009778 jugendra 00354 PUNB0086300 3408 3408 Processed 12/08/2022 3884043300 jugendra ()
SubTotal 6816 6816
41 SHAMSABAD UP-34-003-019-001/21557
(KHURNA VAIDH) 		3134003000NRG23040820220108749 04/08/2022 ghmashyam 3134003WL009760 ghmashyam 00415 SBIN0013052 3408 3408 Processed 11/08/2022 3884043303 MR GHANSHYAM ()
42 SHAMSABAD UP-34-003-033-001/30511
(NIYAMATPUR BHUKSI) 		3134003000NRG23040820220109488 04/08/2022 Pramod kumar 3134003WL009810 Pramod kumar 00415 SBIN0013052 3408 3408 Processed 11/08/2022 3884043328 MR PRAMOD KUMAR ()
43 SHAMSABAD UP-34-003-033-001/330402
(NIYAMATPUR BHUKSI) 		3134003000NRG23040820220109492 04/08/2022 ramreesh 3134003WL009810 ramreesh 00415 SBIN0013052 3408 3408 Processed 11/08/2022 3884043304 MR RAMRAHIS S ()
44 SHAMSABAD UP-34-003-054-002/17318
(BAGHVANPUR) 		3134003000NRG23040820220109104 04/08/2022 nanku 3134003WL009778 nanku 00415 SBIN0013052 3408 3408 Processed 11/08/2022 3884043302 MS NEESA DEVI ()
45 SHAMSABAD UP-34-003-054-002/17440
(BAGHVANPUR) 		3134003000NRG23040820220109122 04/08/2022 meva ram 3134003WL009778 meva ram 00415 SBIN0013052 3408 3408 Processed 11/08/2022 3884043301 MR MEVA RAM ()
SubTotal 17040 17040
46 SHAMSABAD UP-34-003-059-001/272730
(MURAITHI) 		3134003000NRG23040820220109614 04/08/2022 Rajeev kumar 3134003WL009819 Rajeev kumar 00691 IPOS0000001 2982 2982 Processed 11/08/2022 3884043298 Rajeev kumar ()
SubTotal 2982 2982
47 SHAMSABAD UP-34-003-005-001/999995
(ASGARPUR) 		3134003000NRG23040820220108793 04/08/2022 NASEEMA 3134003WL009761 NASEEMA 00699 BKID0ARYAGB 3195 3195 Processed 12/08/2022 3884043309 NASEEMA ()
48 SHAMSABAD UP-34-003-015-001/263838
(KUIYA DHEER) 		3134003000NRG23040820220109176 04/08/2022 RAMAUTAR 3134003WL009787 RAMAUTAR 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043315 RAMAUTAR ()
49 SHAMSABAD UP-34-003-015-001/263846
(KUIYA DHEER) 		3134003000NRG23040820220109177 04/08/2022 ANURADHA 3134003WL009787 ANURADHA 00699 BKID0ARYAGB 3408 3408 Rejected 11/08/2022 3884043279 No Such Account
50 SHAMSABAD UP-34-003-015-001/26683
(KUIYA DHEER) 		3134003000NRG23040820220109185 04/08/2022 pankaj 3134003WL009787 pankaj 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043278 pankaj ()
51 SHAMSABAD UP-34-003-019-001/21648
(KHURNA VAIDH) 		3134003000NRG23040820220108775 04/08/2022 harisankar 3134003WL009760 harisankar 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043312 harisankar ()
52 SHAMSABAD UP-34-003-019-001/854588
(KHURNA VAIDH) 		3134003000NRG23040820220108790 04/08/2022 ranu 3134003WL009760 ranu 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043287 ranu ()
53 SHAMSABAD UP-34-003-019-001/854589
(KHURNA VAIDH) 		3134003000NRG23040820220108791 04/08/2022 ghanshyam 3134003WL009760 ghanshyam 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043286 ghanshyam ()
54 SHAMSABAD UP-34-003-019-001/854605
(KHURNA VAIDH) 		3134003000NRG23040820220108722 04/08/2022 ramroop 3134003WL009758 ramroop 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043313 ramroop ()
55 SHAMSABAD UP-34-003-033-001/30516
(NIYAMATPUR BHUKSI) 		3134003000NRG23040820220109489 04/08/2022 Sonu 3134003WL009810 Sonu 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043308 Sonu ()
56 SHAMSABAD UP-34-003-033-001/330381
(NIYAMATPUR BHUKSI) 		3134003000NRG23040820220109490 04/08/2022 surjeet 3134003WL009810 surjeet 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043289 surjeet ()
57 SHAMSABAD UP-34-003-077-001/65653
(SONA JANKIPUR) 		3134003000NRG23040820220108718 04/08/2022 VINESH KUMAR 3134003WL009757 VINESH KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043310 VINESH KUMAR ()
58 SHAMSABAD UP-34-003-077-001/6588
(SONA JANKIPUR) 		3134003000NRG23040820220108737 04/08/2022 RAM SEBAK 3134003WL009759 RAM SEBAK 00699 BKID0ARYAGB 852 852 Processed 12/08/2022 3884043280 RAM SEBAK ()
59 SHAMSABAD UP-34-003-077-001/6610
(SONA JANKIPUR) 		3134003000NRG23040820220108738 04/08/2022 manju devi 3134003WL009759 manju devi 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043283 manju devi ()
60 SHAMSABAD UP-34-003-077-001/6626
(SONA JANKIPUR) 		3134003000NRG23040820220108739 04/08/2022 AKASH KUMAR 3134003WL009759 AKASH KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043284 AKASH KUMAR ()
61 SHAMSABAD UP-34-003-077-002/103994
(SONA JANKIPUR) 		3134003000NRG23040820220108798 04/08/2022 SAROJ 3134003WL009764 SAROJ 00699 BKID0ARYAGB 3195 3195 Processed 12/08/2022 3884043285 SAROJ ()
62 SHAMSABAD UP-34-003-095-001/1010149
(JHAUA) 		3134003000NRG23040820220109628 04/08/2022 Meena 3134003WL009822 Meena 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043305 Meena ()
63 SHAMSABAD UP-34-003-095-001/1010153
(JHAUA) 		3134003000NRG23040820220109629 04/08/2022 Rohit 3134003WL009822 Rohit 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043296 Rohit ()
64 SHAMSABAD UP-34-003-095-001/1010207
(JHAUA) 		3134003000NRG23040820220109631 04/08/2022 MITHLESH 3134003WL009822 MITHLESH 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043277 MITHLESH ()
65 SHAMSABAD UP-34-003-095-001/1010210
(JHAUA) 		3134003000NRG23040820220109633 04/08/2022 MANJESH 3134003WL009822 MANJESH 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043295 MANJESH ()
66 SHAMSABAD UP-34-003-095-001/1010211
(JHAUA) 		3134003000NRG23040820220109634 04/08/2022 DURVEEN 3134003WL009822 DURVEEN 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043292 DURVEEN ()
67 SHAMSABAD UP-34-003-095-001/1010214
(JHAUA) 		3134003000NRG23040820220109637 04/08/2022 VIJAY SINGH 3134003WL009822 VIJAY SINGH 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043291 VIJAY SINGH ()
68 SHAMSABAD UP-34-003-095-001/9996
(JHAUA) 		3134003000NRG23040820220109640 04/08/2022 Lalu 3134003WL009822 Lalu 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3884043306 Lalu ()
SubTotal 71994 71994
Total 227271 227271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3134003_040822FTO_955482 ARYAWRAT GRAMIN BANK BKID0ARYAGB Chaurasiya Majhola 3408
2 SHAMSABAD UP3134003_040822FTO_955482 ARYAWRAT GRAMIN BANK BKID0ARYAGB Chilsara 9159
3 SHAMSABAD UP3134003_040822FTO_955482 ARYAWRAT GRAMIN BANK BKID0ARYAGB Manjhana 13632
4 SHAMSABAD UP3134003_040822FTO_955482 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shamsabad 3408
5 SHAMSABAD UP3134003_040822FTO_955482 Bank of Baroda BARB0BLYFKD SETH GALI, FARRUKHABAD U.P. 6816
6 SHAMSABAD UP3134003_040822FTO_955482 Bank of India BKID0007600 FARRUKHABAD 6816
7 SHAMSABAD UP3134003_040822FTO_955482 Bank of India BKID0007605 KAIMGANJ 54528
8 SHAMSABAD UP3134003_040822FTO_955482 Bank of India BKID0007614 GANIPUR JOGPUR 3408
9 SHAMSABAD UP3134003_040822FTO_955482 Bank of India BKID0007621 RAJLAMAI 20448
10 SHAMSABAD UP3134003_040822FTO_955482 Baroda U.P. Bank BARB0BUPGBX SHAHJAHANPUR 3408
11 SHAMSABAD UP3134003_040822FTO_955482 Central Bank Of India CBIN0280220 FARRUKHABAD 3408
12 SHAMSABAD UP3134003_040822FTO_955482 Punjab National Bank PUNB0086300 SHAMSABAD 6816
13 SHAMSABAD UP3134003_040822FTO_955482 State Bank of India SBIN0013052 SHAMSABAD 17040
14 SHAMSABAD UP3134003_040822FTO_955482 India Post Payments Bank IPOS0000001 FARRUKHABAD 2982
15 SHAMSABAD UP3134003_040822FTO_955482 Aryavart Bank BKID0ARYAGB Chilsara 23856
16 SHAMSABAD UP3134003_040822FTO_955482 Aryavart Bank BKID0ARYAGB Faizbagh 10224
17 SHAMSABAD UP3134003_040822FTO_955482 Aryavart Bank BKID0ARYAGB Manjhana 27903
18 SHAMSABAD UP3134003_040822FTO_955482 Aryavart Bank BKID0ARYAGB Roshanabad 3195
19 SHAMSABAD UP3134003_040822FTO_955482 Aryavart Bank BKID0ARYAGB Shamsabad (FARRUKHABAD ) 6816

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