Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:45:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134003_100123APB_FTO_1939098
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-34-003-026-001/1018
(CHAMPATPUR) 		3134003000NRG23100120230226917 10/01/2023 ramesh 3134003WL018915 ramesh 00027 BKID0ARYAGB 852 852 Processed 21/01/2023 8089014882 RAMESH S/O ROOPLAL GRAMIN BANK OF ARYAVART(508509)
2 SHAMSABAD UP-34-003-026-001/27986
(CHAMPATPUR) 		3134003000NRG23100120230226920 10/01/2023 RAM SACHE 3134003WL018915 RAM SACHE 00027 BKID0ARYAGB 3408 3408 Processed 21/01/2023 8089014888 RAMSACHCHE S/O RAKESH SING GRAMIN BANK OF ARYAVART(508509)
3 SHAMSABAD UP-34-003-026-001/27986
(CHAMPATPUR) 		3134003000NRG23100120230226921 10/01/2023 SUMAN 3134003WL018915 SUMAN 00027 BKID0ARYAGB 3408 3408 Processed 21/01/2023 8089014933 SUMAN W/O RAM SACHCHE GRAMIN BANK OF ARYAVART(508509)
4 SHAMSABAD UP-34-003-026-001/280003
(CHAMPATPUR) 		3134003000NRG23100120230226922 10/01/2023 SOMVATI 3134003WL018915 SOMVATI 00027 BKID0ARYAGB 3195 3195 Processed 21/01/2023 8089014890 SOMVATI W/O MURARI GRAMIN BANK OF ARYAVART(508509)
5 SHAMSABAD UP-34-003-026-001/299959
(CHAMPATPUR) 		3134003000NRG23100120230226923 10/01/2023 Ram kumar 3134003WL018915 Ram kumar 00027 BKID0ARYAGB 3408 3408 Processed 20/01/2023 8089014889 RAMKUMAR . INDUSIND BANK(607189)
6 SHAMSABAD UP-34-003-029-001/20110
(JIRKHAPUR) 		3134003000NRG23100120230227080 10/01/2023 SUKHRAM 3134003WL018930 SUKHRAM 00027 BKID0ARYAGB 3195 3195 Processed 21/01/2023 8089014935 SUKHARAM S/O JAMADAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 17466 17466
7 SHAMSABAD UP-34-003-057-001/425
(MAHMADPUR MUSEPUR) 		3134003000NRG23100120230227059 10/01/2023 suhag singh 3134003WL018928 suhag singh 00045 BARB0BLYFKD 852 852 Processed 20/01/2023 8089014909 Swahag Singh BANK OF BARODA(606985)
SubTotal 852 852
8 SHAMSABAD UP-34-003-057-001/257626
(MAHMADPUR MUSEPUR) 		3134003000NRG23100120230227046 10/01/2023 SUNITA DEVI 3134003WL018928 SUNITA DEVI 00048 BKID0007605 852 852 Processed 20/01/2023 8089014915 SUNEETA W/0 SURESHCHANDRA BANK OF INDIA(508505)
9 SHAMSABAD UP-34-003-057-001/2579679
(MAHMADPUR MUSEPUR) 		3134003000NRG23100120230227050 10/01/2023 Mahendra singh 3134003WL018928 Mahendra singh 00048 BKID0007605 852 852 Processed 20/01/2023 8089014916 MAHENDRA SINGH BANK OF INDIA(508505)
SubTotal 1704 1704
10 SHAMSABAD UP-34-003-029-001/19191
(JIRKHAPUR) 		3134003000NRG23100120230227077 10/01/2023 sachin 3134003WL018930 sachin 00048 BKID0007621 3195 3195 Processed 20/01/2023 8089014918 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
11 SHAMSABAD UP-34-003-029-001/20060
(JIRKHAPUR) 		3134003000NRG23100120230227079 10/01/2023 nityaram 3134003WL018930 nityaram 00048 BKID0007621 3195 3195 Processed 20/01/2023 8089014922 NITYARAM S/O- NIRANJAN BANK OF INDIA(508505)
12 SHAMSABAD UP-34-003-029-001/212136
(JIRKHAPUR) 		3134003000NRG23100120230227084 10/01/2023 vishan devi 3134003WL018930 vishan devi 00048 BKID0007621 3195 3195 Processed 21/01/2023 8089014924 VISHUN DEVI W/O NAHAR SINGH GRAMIN BANK OF ARYAVART(508509)
13 SHAMSABAD UP-34-003-029-001/2122122
(JIRKHAPUR) 		3134003000NRG23100120230227085 10/01/2023 shalini gautam 3134003WL018930 shalini gautam 00048 BKID0007621 3195 3195 Processed 20/01/2023 8089014925 SHALINEE GOTAM BANK OF INDIA(508505)
14 SHAMSABAD UP-34-003-029-001/2122145
(JIRKHAPUR) 		3134003000NRG23100120230227087 10/01/2023 ANSHUL PRABHAKAR 3134003WL018930 ANSHUL PRABHAKAR 00048 BKID0007621 3195 3195 Processed 21/01/2023 8089014921 ANSHUL PRABHAKAR S/ORAM RATAN GRAMIN BANK OF ARYAVART(508509)
15 SHAMSABAD UP-34-003-029-001/2122157
(JIRKHAPUR) 		3134003000NRG23100120230227089 10/01/2023 SUNEEL 3134003WL018930 SUNEEL 00048 BKID0007621 3195 3195 Processed 20/01/2023 8089014917 SUNEEL KUMAR PUNJAB NATIONAL BANK(508568)
16 SHAMSABAD UP-34-003-029-001/2122161
(JIRKHAPUR) 		3134003000NRG23100120230227090 10/01/2023 NARENDRA 3134003WL018930 NARENDRA 00048 BKID0007621 3195 3195 Processed 20/01/2023 8089014919 NARENDRA KUMAR BANK OF INDIA(508505)
17 SHAMSABAD UP-34-003-029-001/2122213
(JIRKHAPUR) 		3134003000NRG23100120230227091 10/01/2023 PRASHANT KUMAR 3134003WL018930 PRASHANT KUMAR 00048 BKID0007621 3195 3195 Processed 20/01/2023 8089014928 PRASANT KUMAR PAYTM PAYMENTS BANK LTD(608032)
18 SHAMSABAD UP-34-003-029-001/43090
(JIRKHAPUR) 		3134003000NRG23100120230227092 10/01/2023 SANDEEP 3134003WL018930 SANDEEP 00048 BKID0007621 3195 3195 Processed 21/01/2023 8089014926 SANDEEP S/O DESHRAJ GRAMIN BANK OF ARYAVART(508509)
19 SHAMSABAD UP-34-003-029-001/43123
(JIRKHAPUR) 		3134003000NRG23100120230227094 10/01/2023 ishwar devi 3134003WL018930 ishwar devi 00048 BKID0007621 3195 3195 Processed 21/01/2023 8089014923 ISHAVAR DEVI DEVI W/O CHHVIRAM GRAMIN BANK OF ARYAVART(508509)
20 SHAMSABAD UP-34-003-038-001/33272795
(NAIGAVA) 		3134003000NRG23100120230226912 10/01/2023 DALVEER SINGH 3134003WL018914 DALVEER SINGH 00048 BKID0007621 1704 1704 Processed 20/01/2023 8089014920 DALVEER SINGH PUNJAB NATIONAL BANK(508568)
21 SHAMSABAD UP-34-003-057-001/257628
(MAHMADPUR MUSEPUR) 		3134003000NRG23100120230227047 10/01/2023 NITIN KUMAR 3134003WL018928 NITIN KUMAR 00048 BKID0007621 852 852 Processed 20/01/2023 8089014927 NITIN KUMAR AXIS BANK(607153)
SubTotal 34506 34506
22 SHAMSABAD UP-34-003-017-001/30403
(KWAJA AHMADPUR) 		3134003000NRG23100120230227060 10/01/2023 RAMALA DEVI 3134003WL018929 RAMALA DEVI 00354 PUNB0086300 3408 3408 Processed 20/01/2023 8089014904 RMLA DEVI PUNJAB NATIONAL BANK(508568)
23 SHAMSABAD UP-34-003-017-001/30484
(KWAJA AHMADPUR) 		3134003000NRG23100120230227061 10/01/2023 SANT RAM 3134003WL018929 SANT RAM 00354 PUNB0086300 3408 3408 Processed 20/01/2023 8089014897 Santram BANK OF BARODA(606985)
24 SHAMSABAD UP-34-003-017-001/30699
(KWAJA AHMADPUR) 		3134003000NRG23100120230227064 10/01/2023 ram ASRE 3134003WL018929 ram ASRE 00354 PUNB0086300 3408 3408 Processed 20/01/2023 8089014930 RAM AASREY PUNJAB NATIONAL BANK(508568)
25 SHAMSABAD UP-34-003-017-001/30708
(KWAJA AHMADPUR) 		3134003000NRG23100120230227065 10/01/2023 MAHENDRA 3134003WL018929 MAHENDRA 00354 PUNB0086300 3408 3408 Processed 20/01/2023 8089014932 MAHENDRA SINGH S/O UDHAN LAL PUNJAB NATIONAL BANK(508568)
26 SHAMSABAD UP-34-003-017-001/30778
(KWAJA AHMADPUR) 		3134003000NRG23100120230227066 10/01/2023 ashok 3134003WL018929 ashok 00354 PUNB0086300 3408 3408 Processed 20/01/2023 8089014892 ASHOK KUMAR S/O RADHE MOHAN THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
27 SHAMSABAD UP-34-003-017-001/30959
(KWAJA AHMADPUR) 		3134003000NRG23100120230227067 10/01/2023 SAVITRI 3134003WL018929 SAVITRI 00354 PUNB0086300 3408 3408 Processed 20/01/2023 8089014931 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
28 SHAMSABAD UP-34-003-017-001/30961
(KWAJA AHMADPUR) 		3134003000NRG23100120230227069 10/01/2023 SAVITRI DEVI 3134003WL018929 SAVITRI DEVI 00354 PUNB0086300 3408 3408 Processed 20/01/2023 8089014903 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
29 SHAMSABAD UP-34-003-017-001/30979
(KWAJA AHMADPUR) 		3134003000NRG23100120230227071 10/01/2023 NANHI DEVI 3134003WL018929 NANHI DEVI 00354 PUNB0086300 3408 3408 Processed 20/01/2023 8089014898 NANHI DEVI W/O KISHANPAL PUNJAB NATIONAL BANK(508568)
30 SHAMSABAD UP-34-003-017-001/31031
(KWAJA AHMADPUR) 		3134003000NRG23100120230227073 10/01/2023 ambar vati 3134003WL018929 ambar vati 00354 PUNB0086300 3408 3408 Processed 20/01/2023 8089014905 AMBARVATI PUNJAB NATIONAL BANK(508568)
31 SHAMSABAD UP-34-003-038-001/33272790
(NAIGAVA) 		3134003000NRG23100120230226908 10/01/2023 PREMLTA 3134003WL018914 PREMLTA 00354 PUNB0086300 1704 1704 Processed 20/01/2023 8089014907 PREMLTA PUNJAB NATIONAL BANK(508568)
32 SHAMSABAD UP-34-003-038-001/33272791
(NAIGAVA) 		3134003000NRG23100120230226909 10/01/2023 AMIT KUMAR 3134003WL018914 AMIT KUMAR 00354 PUNB0086300 1704 1704 Processed 20/01/2023 8089014894 AMIT KUMAR S/O CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
33 SHAMSABAD UP-34-003-038-001/33272792
(NAIGAVA) 		3134003000NRG23100120230226910 10/01/2023 MAYANK SHREE 3134003WL018914 MAYANK SHREE 00354 PUNB0086300 1704 1704 Processed 20/01/2023 8089014908 MAYANK SHREE PUNJAB NATIONAL BANK(508568)
34 SHAMSABAD UP-34-003-038-001/33272800
(NAIGAVA) 		3134003000NRG23100120230226914 10/01/2023 MANOJ KUMAR 3134003WL018914 MANOJ KUMAR 00354 PUNB0086300 1704 1704 Processed 20/01/2023 8089014906 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
35 SHAMSABAD UP-34-003-038-001/72744
(NAIGAVA) 		3134003000NRG23100120230226915 10/01/2023 ADARSH KUMAR 3134003WL018914 ADARSH KUMAR 00354 PUNB0086300 1704 1704 Processed 20/01/2023 8089014901 ADARSH RAJPOOT S/O JITENDRA PUNJAB NATIONAL BANK(508568)
36 SHAMSABAD UP-34-003-040-001/212112
(PASIYAPUR) 		3134003000NRG23100120230226876 10/01/2023 KAMLA DEVI 3134003WL018912 KAMLA DEVI 00354 PUNB0086300 1491 1491 Processed 20/01/2023 8089014900 KAMLA DEVI WO RAKESH PUNJAB NATIONAL BANK(508568)
37 SHAMSABAD UP-34-003-057-001/257607
(MAHMADPUR MUSEPUR) 		3134003000NRG23100120230227043 10/01/2023 ANITA DEVI 3134003WL018928 ANITA DEVI 00354 PUNB0086300 852 852 Processed 20/01/2023 8089014899 ANITA DEVI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
38 SHAMSABAD UP-34-003-057-001/257624
(MAHMADPUR MUSEPUR) 		3134003000NRG23100120230227045 10/01/2023 REKHA DEVI 3134003WL018928 REKHA DEVI 00354 PUNB0086300 852 852 Processed 20/01/2023 8089014896 REKHA DEVI W/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
39 SHAMSABAD UP-34-003-057-001/26107
(MAHMADPUR MUSEPUR) 		3134003000NRG23100120230227052 10/01/2023 ajeev kumar 3134003WL018928 ajeev kumar 00354 PUNB0086300 852 852 Processed 20/01/2023 8089014902 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAMSABAD UP-34-003-059-001/272797
(MURAITHI) 		3134003000NRG23100120230226890 10/01/2023 Vijay 3134003WL018913 Vijay 00354 PUNB0086300 1704 1704 Processed 20/01/2023 8089014893 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAMSABAD UP-34-003-059-001/272886
(MURAITHI) 		3134003000NRG23100120230226899 10/01/2023 RETESH KUMAR 3134003WL018913 RETESH KUMAR 00354 PUNB0086300 1704 1704 Processed 20/01/2023 8089014895 RITESH KUMAR S/O SATYA BHAN PUNJAB NATIONAL BANK(508568)
SubTotal 46647 46647
42 SHAMSABAD UP-34-003-017-001/30960
(KWAJA AHMADPUR) 		3134003000NRG23100120230227068 10/01/2023 KAPTAN SINGH 3134003WL018929 KAPTAN SINGH 00415 SBIN0013052 3408 3408 Processed 20/01/2023 8089014929 KAPTAN SINGH S/O RAM RAHEES PUNJAB NATIONAL BANK(508568)
43 SHAMSABAD UP-34-003-017-001/30977
(KWAJA AHMADPUR) 		3134003000NRG23100120230227070 10/01/2023 PRADEEP KUMAR 3134003WL018929 PRADEEP KUMAR 00415 SBIN0013052 3408 3408 Processed 20/01/2023 8089014911 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
44 SHAMSABAD UP-34-003-017-001/31058
(KWAJA AHMADPUR) 		3134003000NRG23100120230227074 10/01/2023 Bharat 3134003WL018929 Bharat 00415 SBIN0013052 3408 3408 Processed 20/01/2023 8089014910 MR BHARAT SINGH STATE BANK OF INDIA(508548)
45 SHAMSABAD UP-34-003-038-001/1523
(NAIGAVA) 		3134003000NRG23100120230226875 10/01/2023 Poonam 3134003WL018912 Poonam 00415 SBIN0013052 1491 1491 Processed 20/01/2023 8089014914 MS POONAM M STATE BANK OF INDIA(508548)
46 SHAMSABAD UP-34-003-057-001/257623
(MAHMADPUR MUSEPUR) 		3134003000NRG23100120230227044 10/01/2023 VIMLA DEVI 3134003WL018928 VIMLA DEVI 00415 SBIN0013052 852 852 Processed 20/01/2023 8089014913 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
47 SHAMSABAD UP-34-003-057-001/35343
(MAHMADPUR MUSEPUR) 		3134003000NRG23100120230227056 10/01/2023 udayveer 3134003WL018928 udayveer 00415 SBIN0013052 852 852 Processed 20/01/2023 8089014912 MR UDAY VEER STATE BANK OF INDIA(508548)
SubTotal 13419 13419
48 SHAMSABAD UP-34-003-038-001/33272796
(NAIGAVA) 		3134003000NRG23100120230226913 10/01/2023 RUKMANGAL SINGH 3134003WL018914 RUKMANGAL SINGH 00691 IPOS0000001 1704 1704 Processed 20/01/2023 8089014891 RUKMANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
49 SHAMSABAD UP-34-003-017-001/30560
(KWAJA AHMADPUR) 		3134003000NRG23100120230227063 10/01/2023 DASRATH 3134003WL018929 DASRATH 00699 BKID0ARYAGB 3408 3408 Processed 20/01/2023 8089014886 MR DASHRATH STATE BANK OF INDIA(508548)
50 SHAMSABAD UP-34-003-017-001/31069
(KWAJA AHMADPUR) 		3134003000NRG23100120230227075 10/01/2023 Rajendra 3134003WL018929 Rajendra 00699 BKID0ARYAGB 3408 3408 Processed 20/01/2023 8089014885 RAJENDRA SINGH S/O UDHAN SINGH PUNJAB NATIONAL BANK(508568)
51 SHAMSABAD UP-34-003-026-001/299971
(CHAMPATPUR) 		3134003000NRG23100120230226924 10/01/2023 JAY SINGH 3134003WL018915 JAY SINGH 00699 BKID0ARYAGB 3408 3408 Processed 20/01/2023 8089014887 JAY SINGH INDUSIND BANK(607189)
52 SHAMSABAD UP-34-003-026-001/3000222
(CHAMPATPUR) 		3134003000NRG23100120230226926 10/01/2023 prvesh kumar 3134003WL018915 prvesh kumar 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8089014883 SHRI PRAVESH KUMAR STATE BANK OF INDIA(508548)
53 SHAMSABAD UP-34-003-029-001/2122141
(JIRKHAPUR) 		3134003000NRG23100120230227086 10/01/2023 RAJ KUMARI 3134003WL018930 RAJ KUMARI 00699 BKID0ARYAGB 3195 3195 Processed 21/01/2023 8089014870 RAJ KUMARI W/O DEVESH KUMAR GRAMIN BANK OF ARYAVART(508509)
54 SHAMSABAD UP-34-003-040-001/23842
(PASIYAPUR) 		3134003000NRG23100120230226877 10/01/2023 DHAN DEVI 3134003WL018912 DHAN DEVI 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8089014934 DHAN DEVI W/O SHRI KISHAN GRAMIN BANK OF ARYAVART(508509)
55 SHAMSABAD UP-34-003-057-001/24502
(MAHMADPUR MUSEPUR) 		3134003000NRG23100120230227042 10/01/2023 Raj kumar 3134003WL018928 Raj kumar 00699 BKID0ARYAGB 852 852 Processed 20/01/2023 8089014884 RAJ KUMAR S/O RAM BHAJAN THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
56 SHAMSABAD UP-34-003-059-001/272818
(MURAITHI) 		3134003000NRG23100120230226891 10/01/2023 Ran veer 3134003WL018913 Ran veer 00699 BKID0ARYAGB 1704 1704 Processed 21/01/2023 8089014872 RANVIR SINGH S/O PYAREY LAL GRAMIN BANK OF ARYAVART(508509)
57 SHAMSABAD UP-34-003-059-001/272819
(MURAITHI) 		3134003000NRG23100120230226892 10/01/2023 Shyam babu 3134003WL018913 Shyam babu 00699 BKID0ARYAGB 1704 1704 Processed 21/01/2023 8089014875 SHYAMBABU S/O RANVEER SINGH GRAMIN BANK OF ARYAVART(508509)
58 SHAMSABAD UP-34-003-059-001/272832
(MURAITHI) 		3134003000NRG23100120230226894 10/01/2023 Devki nandan 3134003WL018913 Devki nandan 00699 BKID0ARYAGB 1704 1704 Processed 21/01/2023 8089014873 DEVKI NANDAN S/O BEERBAL GRAMIN BANK OF ARYAVART(508509)
59 SHAMSABAD UP-34-003-059-001/272834
(MURAITHI) 		3134003000NRG23100120230226895 10/01/2023 Sheela 3134003WL018913 Sheela 00699 BKID0ARYAGB 1704 1704 Processed 21/01/2023 8089014878 SEELA DEVI W/O KULDEEP GRAMIN BANK OF ARYAVART(508509)
60 SHAMSABAD UP-34-003-059-001/272835
(MURAITHI) 		3134003000NRG23100120230226896 10/01/2023 Omveer 3134003WL018913 Omveer 00699 BKID0ARYAGB 1704 1704 Processed 21/01/2023 8089014879 OMVEER S/O KULDEEP GRAMIN BANK OF ARYAVART(508509)
61 SHAMSABAD UP-34-003-059-001/272837
(MURAITHI) 		3134003000NRG23100120230226897 10/01/2023 Rajesh 3134003WL018913 Rajesh 00699 BKID0ARYAGB 1704 1704 Processed 21/01/2023 8089014874 RAJESH S/O DEVKINANDAN GRAMIN BANK OF ARYAVART(508509)
62 SHAMSABAD UP-34-003-059-001/272879
(MURAITHI) 		3134003000NRG23100120230226885 10/01/2023 ARJUN 3134003WL018912 ARJUN 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8089014871 MR ARJUN SINGH STATE BANK OF INDIA(508548)
63 SHAMSABAD UP-34-003-059-001/272887
(MURAITHI) 		3134003000NRG23100120230226900 10/01/2023 KUSUMA DEVI 3134003WL018913 KUSUMA DEVI 00699 BKID0ARYAGB 1704 1704 Processed 21/01/2023 8089014877 KUSUMA DEVI W/O SATYABHAN SINGH GRAMIN BANK OF ARYAVART(508509)
64 SHAMSABAD UP-34-003-059-001/272889
(MURAITHI) 		3134003000NRG23100120230226901 10/01/2023 SANDHIYA YADAV 3134003WL018913 SANDHIYA YADAV 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8089014881 SANDHYA YADAV GRAMIN BANK OF ARYAVART(508509)
65 SHAMSABAD UP-34-003-059-001/272890
(MURAITHI) 		3134003000NRG23100120230226902 10/01/2023 SANDESH 3134003WL018913 SANDESH 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8089014876 MR SANDESH KUMAR STATE BANK OF INDIA(508548)
66 SHAMSABAD UP-34-003-059-001/272950
(MURAITHI) 		3134003000NRG23100120230226904 10/01/2023 BHEEKAM SINGH 3134003WL018913 BHEEKAM SINGH 00699 BKID0ARYAGB 1704 1704 Processed 21/01/2023 8089014880 BHIKAM S/O LALA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 35358 35358
Total 151656 151656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3134003_100123APB_FTO_1939098 ARYAWRAT GRAMIN BANK BKID0ARYAGB Barjhala 3195
2 SHAMSABAD UP3134003_100123APB_FTO_1939098 ARYAWRAT GRAMIN BANK BKID0ARYAGB Chilsara 13419
3 SHAMSABAD UP3134003_100123APB_FTO_1939098 ARYAWRAT GRAMIN BANK BKID0ARYAGB Roshnabad 852
4 SHAMSABAD UP3134003_100123APB_FTO_1939098 Bank of Baroda BARB0BLYFKD SETH GALI, FARRUKHABAD U.P. 852
5 SHAMSABAD UP3134003_100123APB_FTO_1939098 Bank of India BKID0007605 KAIMGANJ 1704
6 SHAMSABAD UP3134003_100123APB_FTO_1939098 Bank of India BKID0007621 RAJLAMAI 34506
7 SHAMSABAD UP3134003_100123APB_FTO_1939098 Punjab National Bank PUNB0086300 SHAMSABAD 46647
8 SHAMSABAD UP3134003_100123APB_FTO_1939098 State Bank of India SBIN0013052 SHAMSABAD 13419
9 SHAMSABAD UP3134003_100123APB_FTO_1939098 India Post Payments Bank IPOS0000001 FARRUKHABAD 1704
10 SHAMSABAD UP3134003_100123APB_FTO_1939098 Aryavart Bank BKID0ARYAGB Barjhala 3195
11 SHAMSABAD UP3134003_100123APB_FTO_1939098 Aryavart Bank BKID0ARYAGB Chilsara 3408
12 SHAMSABAD UP3134003_100123APB_FTO_1939098 Aryavart Bank BKID0ARYAGB Faizbagh 18105
13 SHAMSABAD UP3134003_100123APB_FTO_1939098 Aryavart Bank BKID0ARYAGB Roshanabad 1491
14 SHAMSABAD UP3134003_100123APB_FTO_1939098 Aryavart Bank BKID0ARYAGB Shamsabad (FARRUKHABAD ) 9159

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