Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134003_121222FTO_1726155
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-34-003-009-001/08625
(KANDHEMAI) 		3134003000NRG23121220220212904 12/12/2022 RAM SEVAK 3134003WL017782 RAM SEVAK 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482347 RAM SEVAK ()
2 SHAMSABAD UP-34-003-009-001/2539
(KANDHEMAI) 		3134003000NRG23121220220212856 12/12/2022 mohit 3134003WL017779 mohit 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482313 mohit ()
3 SHAMSABAD UP-34-003-009-001/26764
(KANDHEMAI) 		3134003000NRG23121220220212859 12/12/2022 santosh 3134003WL017779 santosh 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482348 santosh ()
4 SHAMSABAD UP-34-003-009-001/8653
(KANDHEMAI) 		3134003000NRG23121220220212869 12/12/2022 narveer 3134003WL017779 narveer 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482342 narveer ()
5 SHAMSABAD UP-34-003-011-001/154360
(KISRAOLI) 		3134003000NRG23121220220212942 12/12/2022 JITENDRA 3134003WL017784 JITENDRA 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482310 JITENDRA ()
6 SHAMSABAD UP-34-003-011-001/154379
(KISRAOLI) 		3134003000NRG23121220220212944 12/12/2022 DINESH KUMAR 3134003WL017784 DINESH KUMAR 00027 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482307 DINESH KUMAR ()
7 SHAMSABAD UP-34-003-011-001/15741
(KISRAOLI) 		3134003000NRG23121220220212956 12/12/2022 RADHA DEVI 3134003WL017784 RADHA DEVI 00027 BKID0ARYAGB 3408 3408 Rejected 14/01/2023 7917482312 No Such Account
8 SHAMSABAD UP-34-003-035-001/31168
(NAGLA DAMU) 		3134003000NRG23121220220212533 12/12/2022 santosh 3134003WL017753 santosh 00027 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917482315 santosh ()
9 SHAMSABAD UP-34-003-035-001/31273
(NAGLA DAMU) 		3134003000NRG23121220220212537 12/12/2022 RAM DAS 3134003WL017753 RAM DAS 00027 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917482314 RAM DAS ()
10 SHAMSABAD UP-34-003-035-001/31306
(NAGLA DAMU) 		3134003000NRG23121220220212539 12/12/2022 RAVENDRA 3134003WL017753 RAVENDRA 00027 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917482346 RAVENDRA ()
SubTotal 32802 32802
11 SHAMSABAD UP-34-003-006-002/2020285
(AHMADGANJ) 		3134003000NRG23121220220213100 12/12/2022 LIYAKAT 3134003WL017801 LIYAKAT 00048 BKID0007605 3408 3408 Processed 14/01/2023 7917482295 LIYAKAT ()
12 SHAMSABAD UP-34-003-012-001/2545649
(KUNAKHERA KHAS) 		3134003000NRG23121220220213103 12/12/2022 DROPA 3134003WL017801 DROPA 00048 BKID0007605 3408 3408 Processed 14/01/2023 7917482298 DROPA ()
13 SHAMSABAD UP-34-003-013-001/6841220
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23121220220213105 12/12/2022 GABDHOOLAL 3134003WL017801 GABDHOOLAL 00048 BKID0007605 3408 3408 Processed 14/01/2023 7917482294 GABDHOOLAL ()
14 SHAMSABAD UP-34-003-013-001/6841225
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23121220220213110 12/12/2022 BHIMSEN 3134003WL017801 BHIMSEN 00048 BKID0007605 3408 3408 Processed 14/01/2023 7917482297 BHIMSEN ()
15 SHAMSABAD UP-34-003-013-001/6841227
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23121220220213112 12/12/2022 ANMOL 3134003WL017801 ANMOL 00048 BKID0007605 3408 3408 Processed 14/01/2023 7917482299 ANMOL ()
16 SHAMSABAD UP-34-003-013-001/6841229
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23121220220213114 12/12/2022 ARVIND 3134003WL017801 ARVIND 00048 BKID0007605 3408 3408 Processed 14/01/2023 7917482296 ARVIND ()
SubTotal 20448 20448
17 SHAMSABAD UP-34-003-009-001/243580
(KANDHEMAI) 		3134003000NRG23121220220212909 12/12/2022 MOHIT KUMAR 3134003WL017782 MOHIT KUMAR 00048 BKID0007614 3408 3408 Processed 14/01/2023 7917482302 MOHIT KUMAR ()
18 SHAMSABAD UP-34-003-009-001/243636
(KANDHEMAI) 		3134003000NRG23121220220212911 12/12/2022 NIRDESH 3134003WL017782 NIRDESH 00048 BKID0007614 3408 3408 Processed 14/01/2023 7917482356 NIRDESH ()
19 SHAMSABAD UP-34-003-009-001/243722
(KANDHEMAI) 		3134003000NRG23121220220212919 12/12/2022 Ramladete 3134003WL017782 Ramladete 00048 BKID0007614 3408 3408 Processed 14/01/2023 7917482300 Ramladete ()
20 SHAMSABAD UP-34-003-009-001/243723
(KANDHEMAI) 		3134003000NRG23121220220212920 12/12/2022 Rohit kumar 3134003WL017782 Rohit kumar 00048 BKID0007614 3408 3408 Processed 14/01/2023 7917482354 Rohit kumar ()
21 SHAMSABAD UP-34-003-009-001/26820
(KANDHEMAI) 		3134003000NRG23121220220212865 12/12/2022 RUBI 3134003WL017779 RUBI 00048 BKID0007614 3408 3408 Processed 14/01/2023 7917482357 RUBI ()
22 SHAMSABAD UP-34-003-009-001/26824
(KANDHEMAI) 		3134003000NRG23121220220212866 12/12/2022 RANJEET 3134003WL017779 RANJEET 00048 BKID0007614 3408 3408 Processed 14/01/2023 7917482301 RANJEET ()
23 SHAMSABAD UP-34-003-035-001/312492
(NAGLA DAMU) 		3134003000NRG23121220220212535 12/12/2022 SHIVAM 3134003WL017753 SHIVAM 00048 BKID0007614 2982 2982 Processed 14/01/2023 7917482355 SHIVAM ()
SubTotal 23430 23430
24 SHAMSABAD UP-34-003-009-001/243712
(KANDHEMAI) 		3134003000NRG23121220220212915 12/12/2022 Ponam 3134003WL017782 Ponam 00048 BKID0007621 3408 3408 Processed 14/01/2023 7917482304 Ponam ()
25 SHAMSABAD UP-34-003-009-001/243718
(KANDHEMAI) 		3134003000NRG23121220220212918 12/12/2022 Shiv raj 3134003WL017782 Shiv raj 00048 BKID0007621 3408 3408 Processed 14/01/2023 7917482305 Shiv raj ()
26 SHAMSABAD UP-34-003-009-001/2520
(KANDHEMAI) 		3134003000NRG23121220220212855 12/12/2022 Abhishek 3134003WL017779 Abhishek 00048 BKID0007621 3408 3408 Processed 14/01/2023 7917482352 Abhishek ()
27 SHAMSABAD UP-34-003-009-001/26221
(KANDHEMAI) 		3134003000NRG23121220220212857 12/12/2022 matendra kumar 3134003WL017779 matendra kumar 00048 BKID0007621 3408 3408 Processed 14/01/2023 7917482353 matendra kumar ()
28 SHAMSABAD UP-34-003-073-001/2232980
(SADIKPUR) 		3134003000NRG23121220220212705 12/12/2022 ABHISHEK 3134003WL017764 ABHISHEK 00048 BKID0007621 3408 3408 Processed 14/01/2023 7917482306 ABHISHEK ()
29 SHAMSABAD UP-34-003-073-001/32986
(SADIKPUR) 		3134003000NRG23121220220212711 12/12/2022 Prashant Kumar 3134003WL017764 Prashant Kumar 00048 BKID0007621 3408 3408 Processed 14/01/2023 7917482303 Prashant Kumar ()
SubTotal 20448 20448
30 SHAMSABAD UP-34-003-009-001/243654
(KANDHEMAI) 		3134003000NRG23121220220212912 12/12/2022 DINESH 3134003WL017782 DINESH 00089 CBIN0280220 3408 3408 Processed 14/01/2023 7917482358 DINESH ()
SubTotal 3408 3408
31 SHAMSABAD UP-34-003-006-002/2020287
(AHMADGANJ) 		3134003000NRG23121220220213102 12/12/2022 RINKU 3134003WL017801 RINKU 00089 CBIN0280222 3408 3408 Processed 14/01/2023 7917482328 RINKU ()
32 SHAMSABAD UP-34-003-013-001/6841219
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23121220220213104 12/12/2022 BRAHAMANAND 3134003WL017801 BRAHAMANAND 00089 CBIN0280222 3408 3408 Processed 14/01/2023 7917482329 BRAHAMANAND ()
33 SHAMSABAD UP-34-003-013-001/6841222
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23121220220213107 12/12/2022 KANHAIYA LAL 3134003WL017801 KANHAIYA LAL 00089 CBIN0280222 3408 3408 Processed 14/01/2023 7917482327 KANHAIYA LAL ()
34 SHAMSABAD UP-34-003-013-001/6841224
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23121220220213109 12/12/2022 PRASHANT 3134003WL017801 PRASHANT 00089 CBIN0280222 3408 3408 Processed 14/01/2023 7917482326 PRASHANT ()
SubTotal 13632 13632
35 SHAMSABAD UP-34-003-013-001/6841228
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23121220220213113 12/12/2022 RANJEET KUMAR 3134003WL017801 RANJEET KUMAR 00354 PUNB0086300 3408 3408 Processed 15/01/2023 7917482336 RANJEET KUMAR ()
SubTotal 3408 3408
36 SHAMSABAD UP-34-003-013-001/6841226
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23121220220213111 12/12/2022 RAMNIVAS 3134003WL017801 RAMNIVAS 00354 PUNB0637500 3408 3408 Processed 15/01/2023 7917482337 RAMNIVAS ()
SubTotal 3408 3408
37 SHAMSABAD UP-34-003-006-002/2020286
(AHMADGANJ) 		3134003000NRG23121220220213101 12/12/2022 VASREEN 3134003WL017801 VASREEN 00415 SBIN0000661 3408 3408 Processed 14/01/2023 7917482339 MISS VASREEN X ()
38 SHAMSABAD UP-34-003-013-001/6841221
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23121220220213106 12/12/2022 RAKSHPAL 3134003WL017801 RAKSHPAL 00415 SBIN0000661 3408 3408 Processed 14/01/2023 7917482338 MR RACHIPAL X ()
39 SHAMSABAD UP-34-003-013-001/6841223
(KUNAKHERA VAJEER ALAM KHAN) 		3134003000NRG23121220220213108 12/12/2022 ANOOP 3134003WL017801 ANOOP 00415 SBIN0000661 3408 3408 Processed 14/01/2023 7917482340 MR ANOOP ANOOP ()
SubTotal 10224 10224
40 SHAMSABAD UP-34-003-006-002/2020284
(AHMADGANJ) 		3134003000NRG23121220220213099 12/12/2022 DHAN DEVI 3134003WL017801 DHAN DEVI 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7917482335 DHAN DEVI ()
41 SHAMSABAD UP-34-003-006-002/2020284
(AHMADGANJ) 		3134003000NRG23121220220213098 12/12/2022 PREM KUMAR 3134003WL017801 PREM KUMAR 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7917482334 PREM KUMAR ()
42 SHAMSABAD UP-34-003-009-001/243579
(KANDHEMAI) 		3134003000NRG23121220220212908 12/12/2022 Rohit yadav 3134003WL017782 Rohit yadav 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7917482330 Rohit yadav ()
43 SHAMSABAD UP-34-003-009-001/243707
(KANDHEMAI) 		3134003000NRG23121220220212914 12/12/2022 Ankit kumar 3134003WL017782 Ankit kumar 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7917482333 Ankit kumar ()
44 SHAMSABAD UP-34-003-009-001/8600
(KANDHEMAI) 		3134003000NRG23121220220212868 12/12/2022 sarvesh 3134003WL017779 sarvesh 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7917482332 sarvesh ()
45 SHAMSABAD UP-34-003-046-001/999996
(BAGHAUNA) 		3134003000NRG23121220220212543 12/12/2022 SONI 3134003WL017754 SONI 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7917482331 SONI ()
SubTotal 20235 20235
46 SHAMSABAD UP-34-003-009-001/08790
(KANDHEMAI) 		3134003000NRG23121220220212906 12/12/2022 Sher singh 3134003WL017782 Sher singh 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482318 Sher singh ()
47 SHAMSABAD UP-34-003-009-001/243578
(KANDHEMAI) 		3134003000NRG23121220220212907 12/12/2022 Ram kumar 3134003WL017782 Ram kumar 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482317 Ram kumar ()
48 SHAMSABAD UP-34-003-009-001/243594
(KANDHEMAI) 		3134003000NRG23121220220212910 12/12/2022 Maurya pal 3134003WL017782 Maurya pal 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482344 Maurya pal ()
49 SHAMSABAD UP-34-003-009-001/243664
(KANDHEMAI) 		3134003000NRG23121220220212913 12/12/2022 BHABNA 3134003WL017782 BHABNA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482319 BHABNA ()
50 SHAMSABAD UP-34-003-009-001/243713
(KANDHEMAI) 		3134003000NRG23121220220212916 12/12/2022 Prem vati 3134003WL017782 Prem vati 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482343 Prem vati ()
51 SHAMSABAD UP-34-003-009-001/243717
(KANDHEMAI) 		3134003000NRG23121220220212917 12/12/2022 Dharamveer 3134003WL017782 Dharamveer 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482320 Dharamveer ()
52 SHAMSABAD UP-34-003-011-001/154362
(KISRAOLI) 		3134003000NRG23121220220212943 12/12/2022 SITARAM 3134003WL017784 SITARAM 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482308 SITARAM ()
53 SHAMSABAD UP-34-003-011-001/154435
(KISRAOLI) 		3134003000NRG23121220220212945 12/12/2022 suneel 3134003WL017784 suneel 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482350 suneel ()
54 SHAMSABAD UP-34-003-011-001/154445
(KISRAOLI) 		3134003000NRG23121220220212946 12/12/2022 RAMDAS 3134003WL017784 RAMDAS 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482309 RAMDAS ()
55 SHAMSABAD UP-34-003-011-001/154468
(KISRAOLI) 		3134003000NRG23121220220212948 12/12/2022 AFROJ 3134003WL017784 AFROJ 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482349 AFROJ ()
56 SHAMSABAD UP-34-003-011-001/154504
(KISRAOLI) 		3134003000NRG23121220220212950 12/12/2022 URMILA 3134003WL017784 URMILA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482311 URMILA ()
57 SHAMSABAD UP-34-003-011-001/15667
(KISRAOLI) 		3134003000NRG23121220220212954 12/12/2022 rahul 3134003WL017784 rahul 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482351 rahul ()
58 SHAMSABAD UP-34-003-035-001/31096
(NAGLA DAMU) 		3134003000NRG23121220220212532 12/12/2022 DINESH 3134003WL017753 DINESH 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917482316 DINESH ()
59 SHAMSABAD UP-34-003-035-001/31327
(NAGLA DAMU) 		3134003000NRG23121220220212540 12/12/2022 adesh 3134003WL017753 adesh 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917482345 adesh ()
60 SHAMSABAD UP-34-003-073-001/2232976
(SADIKPUR) 		3134003000NRG23121220220212704 12/12/2022 SATENDRA PAL 3134003WL017764 SATENDRA PAL 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482322 SATENDRA PAL ()
61 SHAMSABAD UP-34-003-073-001/23251
(SADIKPUR) 		3134003000NRG23121220220212708 12/12/2022 rahul 3134003WL017764 rahul 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482341 rahul ()
62 SHAMSABAD UP-34-003-073-001/23390
(SADIKPUR) 		3134003000NRG23121220220212709 12/12/2022 Ram pal 3134003WL017764 Ram pal 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482324 Ram pal ()
63 SHAMSABAD UP-34-003-073-001/32985
(SADIKPUR) 		3134003000NRG23121220220212710 12/12/2022 Vivek Pal 3134003WL017764 Vivek Pal 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482325 Vivek Pal ()
64 SHAMSABAD UP-34-003-073-001/32994
(SADIKPUR) 		3134003000NRG23121220220212712 12/12/2022 Nanik Chandra 3134003WL017764 Nanik Chandra 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482323 Nanik Chandra ()
65 SHAMSABAD UP-34-003-073-001/32996
(SADIKPUR) 		3134003000NRG23121220220212713 12/12/2022 Rajesh Pal 3134003WL017764 Rajesh Pal 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7917482321 Rajesh Pal ()
SubTotal 67308 67308
Total 218751 218751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3134003_121222FTO_1726155 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kisroli 10224
2 SHAMSABAD UP3134003_121222FTO_1726155 ARYAWRAT GRAMIN BANK BKID0ARYAGB Manjhana 22578
3 SHAMSABAD UP3134003_121222FTO_1726155 Bank of India BKID0007605 KAIMGANJ 20448
4 SHAMSABAD UP3134003_121222FTO_1726155 Bank of India BKID0007614 GANIPUR JOGPUR 23430
5 SHAMSABAD UP3134003_121222FTO_1726155 Bank of India BKID0007621 RAJLAMAI 20448
6 SHAMSABAD UP3134003_121222FTO_1726155 Central Bank Of India CBIN0280220 FARRUKHABAD 3408
7 SHAMSABAD UP3134003_121222FTO_1726155 Central Bank Of India CBIN0280222 KAIMGANJ 13632
8 SHAMSABAD UP3134003_121222FTO_1726155 Punjab National Bank PUNB0086300 SHAMSABAD 3408
9 SHAMSABAD UP3134003_121222FTO_1726155 Punjab National Bank PUNB0637500 KAIMGANJ FARRUKHABAD 3408
10 SHAMSABAD UP3134003_121222FTO_1726155 State Bank of India SBIN0000661 KAIMGANJ 10224
11 SHAMSABAD UP3134003_121222FTO_1726155 India Post Payments Bank IPOS0000001 FARRUKHABAD 20235
12 SHAMSABAD UP3134003_121222FTO_1726155 Aryavart Bank BKID0ARYAGB Kisroli 20448
13 SHAMSABAD UP3134003_121222FTO_1726155 Aryavart Bank BKID0ARYAGB Manjhana 26412
14 SHAMSABAD UP3134003_121222FTO_1726155 Aryavart Bank BKID0ARYAGB Shukrullahpur 20448

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