Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134004_090123APB_FTO_1934054
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-34-004-005-001/98190
(ASAMPUR) 		3134004000NRG23090120230226329 09/01/2023 sukhrani 3134004WL018876 sukhrani 00415 SBIN0011999 3408 3408 Processed 20/01/2023 8083992377 MRS MRS SUKHRANI STATE BANK OF INDIA(508548)
2 RAJEPUR UP-34-004-005-001/982053
(ASAMPUR) 		3134004000NRG23090120230226334 09/01/2023 SUNEETA 3134004WL018876 SUNEETA 00415 SBIN0011999 3408 3408 Processed 21/01/2023 8083992376 SUNEETA W/O SURESH GRAMIN BANK OF ARYAVART(508509)
3 RAJEPUR UP-34-004-005-001/982098
(ASAMPUR) 		3134004000NRG23090120230226342 09/01/2023 Hanshram 3134004WL018876 Hanshram 00415 SBIN0011999 3408 3408 Processed 20/01/2023 8083992374 MR HANSRAM STATE BANK OF INDIA(508548)
4 RAJEPUR UP-34-004-005-001/98216
(ASAMPUR) 		3134004000NRG23090120230226343 09/01/2023 RAMSANEHI 3134004WL018876 RAMSANEHI 00415 SBIN0011999 1491 1491 Processed 20/01/2023 8083992375 MR RAMSANEHI RAMSANEHI STATE BANK OF INDIA(508548)
SubTotal 11715 11715
5 RAJEPUR UP-34-004-005-001/982020
(ASAMPUR) 		3134004000NRG23090120230226331 09/01/2023 SEEMA DEVI 3134004WL018876 SEEMA DEVI 00691 IPOS0000001 3408 3408 Processed 20/01/2023 8083992370 Seema Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAJEPUR UP-34-004-005-001/982092
(ASAMPUR) 		3134004000NRG23090120230226336 09/01/2023 Jugendra 3134004WL018876 Jugendra 00691 IPOS0000001 3408 3408 Processed 20/01/2023 8083992373 JUGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAJEPUR UP-34-004-005-001/982093
(ASAMPUR) 		3134004000NRG23090120230226337 09/01/2023 Shyam singh 3134004WL018876 Shyam singh 00691 IPOS0000001 3408 3408 Processed 20/01/2023 8083992372 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAJEPUR UP-34-004-005-001/982094
(ASAMPUR) 		3134004000NRG23090120230226338 09/01/2023 Munendra 3134004WL018876 Munendra 00691 IPOS0000001 3408 3408 Processed 20/01/2023 8083992371 MUNENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAJEPUR UP-34-004-005-001/982096
(ASAMPUR) 		3134004000NRG23090120230226340 09/01/2023 Vikram 3134004WL018876 Vikram 00691 IPOS0000001 3408 3408 Processed 20/01/2023 8083992369 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17040 17040
10 RAJEPUR UP-34-004-005-001/98102
(ASAMPUR) 		3134004000NRG23090120230226328 09/01/2023 Pappu 3134004WL018876 Pappu 00699 BKID0ARYAGB 3408 3408 Processed 21/01/2023 8083992366 PAPPU S/O MUNSHI GRAMIN BANK OF ARYAVART(508509)
11 RAJEPUR UP-34-004-005-001/98191
(ASAMPUR) 		3134004000NRG23090120230226330 09/01/2023 sunita 3134004WL018876 sunita 00699 BKID0ARYAGB 3408 3408 Processed 20/01/2023 8083992368 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJEPUR UP-34-004-005-001/982079
(ASAMPUR) 		3134004000NRG23090120230226335 09/01/2023 Jamuna devi 3134004WL018876 Jamuna devi 00699 BKID0ARYAGB 3408 3408 Processed 20/01/2023 8083992365 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJEPUR UP-34-004-005-001/982095
(ASAMPUR) 		3134004000NRG23090120230226339 09/01/2023 Archana 3134004WL018876 Archana 00699 BKID0ARYAGB 3408 3408 Processed 20/01/2023 8083992367 MRS MRS ARCHANA STATE BANK OF INDIA(508548)
SubTotal 13632 13632
Total 42387 42387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJEPUR UP3134004_090123APB_FTO_1934054 State Bank of India SBIN0011999 AMRITPUR 11715
2 RAJEPUR UP3134004_090123APB_FTO_1934054 India Post Payments Bank IPOS0000001 FARRUKHABAD 17040
3 RAJEPUR UP3134004_090123APB_FTO_1934054 Aryavart Bank BKID0ARYAGB Amritpur (FARRUKHABAD ) 13632

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