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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134003_260922APB_FTO_1310380
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-34-003-021-001/3922
(GADANPUR CHAIN) 		3134003000NRG23260920220157633 26/09/2022 MALTI 3134003WL013340 MALTI 00027 BKID0ARYAGB 2769 2769 Processed 07/10/2022 5310703393 MALTI W/O MR RAM PRAKASH GRAMIN BANK OF ARYAVART(508509)
2 SHAMSABAD UP-34-003-021-001/3992
(GADANPUR CHAIN) 		3134003000NRG23260920220157634 26/09/2022 VIRENDRA 3134003WL013340 VIRENDRA 00027 BKID0ARYAGB 2769 2769 Processed 07/10/2022 5310703390 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
3 SHAMSABAD UP-34-003-021-001/4394
(GADANPUR CHAIN) 		3134003000NRG23260920220157638 26/09/2022 RAJEEV 3134003WL013340 RAJEEV 00027 BKID0ARYAGB 2769 2769 Processed 07/10/2022 5310703392 RAJEEV KUMAR S/O MR PREM CHANDRA GRAMIN BANK OF ARYAVART(508509)
4 SHAMSABAD UP-34-003-034-001/27506
(NAGLA KALAR) 		3134003000NRG23260920220157597 26/09/2022 VIJENDRA 3134003WL013338 VIJENDRA 00027 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5310703391 VIJENDRA S/O SEWAK RAM GRAMIN BANK OF ARYAVART(508509)
5 SHAMSABAD UP-34-003-051-001/29903
(BAKSURI) 		3134003000NRG23260920220157525 26/09/2022 DHANPAL 3134003WL013326 DHANPAL 00027 BKID0ARYAGB 2769 2769 Processed 07/10/2022 5310703386 DHANPAL S/O DWARIKA PRASAD GRAMIN BANK OF ARYAVART(508509)
6 SHAMSABAD UP-34-003-055-002/134
(BHIDAUR) 		3134003000NRG23260920220158196 26/09/2022 shishupal 3134003WL013377 shishupal 00027 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5310703385 SISHUPAL SINGH S/O SRI VEERPAL SINH GRAMIN BANK OF ARYAVART(508509)
7 SHAMSABAD UP-34-003-060-001/9910
(RAJLAMAI) 		3134003000NRG23260920220157690 26/09/2022 RISHIPAL 3134003WL013342 RISHIPAL 00027 BKID0ARYAGB 213 213 Processed 07/10/2022 5310703387 RISHI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAMSABAD UP-34-003-075-001/15776
(SULTAN GANJ KHARETA) 		3134003000NRG23260920220158252 26/09/2022 dhan pal 3134003WL013378 dhan pal 00027 BKID0ARYAGB 3408 3408 Processed 07/10/2022 5310703389 DHANPAL SO RAMBABU GRAMIN BANK OF ARYAVART(508509)
SubTotal 21513 21513
9 SHAMSABAD UP-34-003-055-002/117
(BHIDAUR) 		3134003000NRG23260920220158195 26/09/2022 MANISH KUMAR 3134003WL013377 MANISH KUMAR 00048 BKID0007600 3408 3408 Processed 07/10/2022 5310703397 MANISH KUMAR RAJPOOT BANK OF INDIA(508505)
SubTotal 3408 3408
10 SHAMSABAD UP-34-003-060-001/9912
(RAJLAMAI) 		3134003000NRG23260920220157691 26/09/2022 Ram veer 3134003WL013342 Ram veer 00048 BKID0007621 3408 3408 Processed 07/10/2022 5310703406 RAMVEER S/O JAMUNA PRASAD BANK OF INDIA(508505)
SubTotal 3408 3408
11 SHAMSABAD UP-34-003-023-001/28855
(GUTAITI DAKSHIN) 		3134003000NRG23260920220158428 26/09/2022 SADAKAT 3134003WL013389 SADAKAT 00354 PUNB0086300 2982 2982 Processed 07/10/2022 5310703399 SHADAKAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAMSABAD UP-34-003-023-001/28865
(GUTAITI DAKSHIN) 		3134003000NRG23260920220158455 26/09/2022 LALA 3134003WL013391 LALA 00354 PUNB0086300 3408 3408 Processed 07/10/2022 5310703404 LALA S/O MANGU KHAN PUNJAB NATIONAL BANK(508568)
13 SHAMSABAD UP-34-003-023-001/29016
(GUTAITI DAKSHIN) 		3134003000NRG23260920220158297 26/09/2022 PINKU 3134003WL013379 PINKU 00354 PUNB0086300 3408 3408 Processed 07/10/2022 5310703396 PINKU SINGH PUNJAB NATIONAL BANK(508568)
14 SHAMSABAD UP-34-003-023-004/1003
(GUTAITI DAKSHIN) 		3134003000NRG23260920220158457 26/09/2022 SHAYARA BANO 3134003WL013391 SHAYARA BANO 00354 PUNB0086300 3408 3408 Processed 07/10/2022 5310703398 SAHRA VANO PUNJAB NATIONAL BANK(508568)
15 SHAMSABAD UP-34-003-023-004/20
(GUTAITI DAKSHIN) 		3134003000NRG23260920220158458 26/09/2022 abdul 3134003WL013391 abdul 00354 PUNB0086300 3408 3408 Processed 07/10/2022 5310703403 ABDUL PUNJAB NATIONAL BANK(508568)
16 SHAMSABAD UP-34-003-023-004/281014
(GUTAITI DAKSHIN) 		3134003000NRG23260920220158460 26/09/2022 RAJRANI 3134003WL013391 RAJRANI 00354 PUNB0086300 3408 3408 Processed 07/10/2022 5310703400 RAMJAANI PUNJAB NATIONAL BANK(508568)
17 SHAMSABAD UP-34-003-023-004/281019
(GUTAITI DAKSHIN) 		3134003000NRG23260920220158461 26/09/2022 FARINA BEGAM 3134003WL013391 FARINA BEGAM 00354 PUNB0086300 3408 3408 Processed 07/10/2022 5310703401 FAREENA BEGUM PUNJAB NATIONAL BANK(508568)
18 SHAMSABAD UP-34-003-023-004/281024
(GUTAITI DAKSHIN) 		3134003000NRG23260920220158430 26/09/2022 talib 3134003WL013389 talib 00354 PUNB0086300 2982 2982 Processed 07/10/2022 5310703405 TALIB PUNJAB NATIONAL BANK(508568)
19 SHAMSABAD UP-34-003-023-004/281029
(GUTAITI DAKSHIN) 		3134003000NRG23260920220158462 26/09/2022 kasso 3134003WL013391 kasso 00354 PUNB0086300 3408 3408 Processed 07/10/2022 5310703402 KASSO PUNJAB NATIONAL BANK(508568)
20 SHAMSABAD UP-34-003-055-002/86
(BHIDAUR) 		3134003000NRG23260920220158214 26/09/2022 HUKUM SINGH 3134003WL013377 HUKUM SINGH 00354 PUNB0086300 3408 3408 Processed 07/10/2022 5310703395 HUKUM SINGH & LALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 33228 33228
21 SHAMSABAD UP-34-003-037-001/1022
(BAKSURI) 		3134003000NRG23260920220157517 26/09/2022 rakesh pal 3134003WL013326 rakesh pal 00691 IPOS0000001 1917 1917 Processed 07/10/2022 5310703394 RAKESH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
22 SHAMSABAD UP-34-003-075-001/15932
(SULTAN GANJ KHARETA) 		3134003000NRG23260920220158255 26/09/2022 HARIPAL 3134003WL013378 HARIPAL 00699 BKID0ARYAGB 3408 3408 Rejected 07/10/2022 5310703388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3408 3408
Total 66882 66882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3134003_260922APB_FTO_1310380 ARYAWRAT GRAMIN BANK BKID0ARYAGB Chaurasiya Majhola 2769
2 SHAMSABAD UP3134003_260922APB_FTO_1310380 ARYAWRAT GRAMIN BANK BKID0ARYAGB Faizbagh 213
3 SHAMSABAD UP3134003_260922APB_FTO_1310380 ARYAWRAT GRAMIN BANK BKID0ARYAGB Farrukhabad 3408
4 SHAMSABAD UP3134003_260922APB_FTO_1310380 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shamsabad 3408
5 SHAMSABAD UP3134003_260922APB_FTO_1310380 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shukrullahpur 11715
6 SHAMSABAD UP3134003_260922APB_FTO_1310380 Bank of India BKID0007600 FARRUKHABAD 3408
7 SHAMSABAD UP3134003_260922APB_FTO_1310380 Bank of India BKID0007621 RAJLAMAI 3408
8 SHAMSABAD UP3134003_260922APB_FTO_1310380 Punjab National Bank PUNB0086300 SHAMSABAD 33228
9 SHAMSABAD UP3134003_260922APB_FTO_1310380 India Post Payments Bank IPOS0000001 FARRUKHABAD 1917
10 SHAMSABAD UP3134003_260922APB_FTO_1310380 Aryavart Bank BKID0ARYAGB Shamsabad (FARRUKHABAD ) 3408

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