Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134004_020422FTO_17966
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 RAJEPUR UP-34-004-037-001/3686
(NAGARIYA JAWAHAR) 		3134004000NRG22020420220317077 02/04/2022 vimla 3134004WL031375 vimla 00027 BKID0ARYAGB 816 816 Processed 03/05/2022 0828884808 vimla ()
SubTotal 816 816
2 RAJEPUR UP-34-004-067-001/00489
(SIRHE CHAKARPUR) 		3134004000NRG22020420220317095 02/04/2022 binod 3134004WL031380 binod 00048 BKID0007616 612 612 Processed 03/05/2022 0828884810 binod ()
3 RAJEPUR UP-34-004-067-001/21048
(SIRHE CHAKARPUR) 		3134004000NRG22020420220317096 02/04/2022 mahaveer 3134004WL031380 mahaveer 00048 BKID0007616 612 612 Processed 03/05/2022 0828884805 mahaveer ()
4 RAJEPUR UP-34-004-067-001/96064
(SIRHE CHAKARPUR) 		3134004000NRG22020420220317098 02/04/2022 SAMAL 3134004WL031380 SAMAL 00048 BKID0007616 408 408 Processed 03/05/2022 0828884806 SAMAL ()
5 RAJEPUR UP-34-004-067-001/96068
(SIRHE CHAKARPUR) 		3134004000NRG22020420220317100 02/04/2022 SUSHIL 3134004WL031380 SUSHIL 00048 BKID0007616 612 612 Processed 03/05/2022 0828884807 SUSHIL ()
SubTotal 2244 2244
6 RAJEPUR UP-34-004-037-001/13159
(NAGARIYA JAWAHAR) 		3134004000NRG22020420220317029 02/04/2022 Ramautaar 3134004WL031371 Ramautaar 00048 BKID0007620 612 612 Processed 03/05/2022 0828884803 Ramautaar ()
7 RAJEPUR UP-34-004-037-001/1723
(NAGARIYA JAWAHAR) 		3134004000NRG22020420220317031 02/04/2022 Laungshree 3134004WL031371 Laungshree 00048 BKID0007620 816 816 Processed 03/05/2022 0828884801 Laungshree ()
8 RAJEPUR UP-34-004-037-001/322
(NAGARIYA JAWAHAR) 		3134004000NRG22020420220317092 02/04/2022 RANJIT 3134004WL031379 RANJIT 00048 BKID0007620 816 816 Processed 03/05/2022 0828884791 RANJIT ()
9 RAJEPUR UP-34-004-037-001/3261
(NAGARIYA JAWAHAR) 		3134004000NRG22020420220317093 02/04/2022 shivpratap singh 3134004WL031379 shivpratap singh 00048 BKID0007620 816 816 Processed 03/05/2022 0828884799 shivpratapsingh ()
10 RAJEPUR UP-34-004-037-001/357
(NAGARIYA JAWAHAR) 		3134004000NRG22020420220317089 02/04/2022 BABLI 3134004WL031378 BABLI 00048 BKID0007620 816 816 Processed 03/05/2022 0828884790 BABLI ()
11 RAJEPUR UP-34-004-037-001/359
(NAGARIYA JAWAHAR) 		3134004000NRG22020420220317090 02/04/2022 NEETESH SINGH 3134004WL031378 NEETESH SINGH 00048 BKID0007620 816 816 Processed 03/05/2022 0828884794 NEETESHSINGH ()
12 RAJEPUR UP-34-004-037-001/363
(NAGARIYA JAWAHAR) 		3134004000NRG22020420220317091 02/04/2022 NEETU SINGH 3134004WL031378 NEETU SINGH 00048 BKID0007620 816 816 Processed 03/05/2022 0828884804 NEETUSINGH ()
13 RAJEPUR UP-34-004-037-001/371
(NAGARIYA JAWAHAR) 		3134004000NRG22020420220317078 02/04/2022 RAVI SHARMA 3134004WL031375 RAVI SHARMA 00048 BKID0007620 816 816 Processed 03/05/2022 0828884793 RAVISHARMA ()
14 RAJEPUR UP-34-004-037-001/50306
(NAGARIYA JAWAHAR) 		3134004000NRG22020420220317032 02/04/2022 Vikhil 3134004WL031372 Vikhil 00048 BKID0007620 816 816 Processed 03/05/2022 0828884789 Vikhil ()
15 RAJEPUR UP-34-004-037-001/50309
(NAGARIYA JAWAHAR) 		3134004000NRG22020420220317033 02/04/2022 chaman 3134004WL031372 chaman 00048 BKID0007620 816 816 Processed 03/05/2022 0828884792 chaman ()
16 RAJEPUR UP-34-004-037-001/9342
(NAGARIYA JAWAHAR) 		3134004000NRG22020420220317034 02/04/2022 Geeta 3134004WL031372 Geeta 00048 BKID0007620 816 816 Processed 03/05/2022 0828884802 Geeta ()
17 RAJEPUR UP-34-004-067-001/96063
(SIRHE CHAKARPUR) 		3134004000NRG22020420220317097 02/04/2022 PYARE 3134004WL031380 PYARE 00048 BKID0007620 612 612 Processed 03/05/2022 0828884800 PYARE ()
18 RAJEPUR UP-34-004-067-001/96123
(SIRHE CHAKARPUR) 		3134004000NRG22020420220317102 02/04/2022 RAMRAJ 3134004WL031380 RAMRAJ 00048 BKID0007620 612 612 Processed 03/05/2022 0828884809 RAMRAJ ()
SubTotal 9996 9996
19 RAJEPUR UP-34-004-037-001/374
(NAGARIYA JAWAHAR) 		3134004000NRG22020420220317079 02/04/2022 RINKU 3134004WL031375 RINKU 00415 SBIN0001033 816 816 Processed 03/05/2022 0828884798 MR VIKRANT PRATAP SINGH ()
SubTotal 816 816
20 RAJEPUR UP-34-004-067-001/96065
(SIRHE CHAKARPUR) 		3134004000NRG22020420220317099 02/04/2022 VISHRAM 3134004WL031380 VISHRAM 00691 IPOS0000001 612 612 Processed 03/05/2022 0828884797 VISHRAM ()
SubTotal 612 612
21 RAJEPUR UP-34-004-037-001/347
(NAGARIYA JAWAHAR) 		3134004000NRG22020420220317094 02/04/2022 DINESH KUMAR 3134004WL031379 DINESH KUMAR 00699 BKID0ARYAGB 816 816 Processed 03/05/2022 0828884796 DINESHKUMAR ()
22 RAJEPUR UP-34-004-067-001/96069
(SIRHE CHAKARPUR) 		3134004000NRG22020420220317101 02/04/2022 SADHURAM 3134004WL031380 SADHURAM 00699 BKID0ARYAGB 612 612 Processed 03/05/2022 0828884795 SADHURAM ()
SubTotal 1428 1428
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJEPUR UP3134004_020422FTO_17966 ARYAWRAT GRAMIN BANK BKID0ARYAGB RAJEPUR 816
2 RAJEPUR UP3134004_020422FTO_17966 Bank of India BKID0007616 BHARKHA 2244
3 RAJEPUR UP3134004_020422FTO_17966 Bank of India BKID0007620 Aligarh Mohaddipur 9996
4 RAJEPUR UP3134004_020422FTO_17966 State Bank of India SBIN0001033 FATEHGARG 816
5 RAJEPUR UP3134004_020422FTO_17966 India Post Payments Bank IPOS0000001 FARRUKHABAD 612
6 RAJEPUR UP3134004_020422FTO_17966 Aryavart Bank BKID0ARYAGB Gandhi 612
7 RAJEPUR UP3134004_020422FTO_17966 Aryavart Bank BKID0ARYAGB Rajepur (FARRUKHABAD ) 816

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