Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134008_200323FTO_2200805
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 BARHPUR UP-34-008-013-001/6027
(DHARAM PUR) 		3134008000NRG23200320230252075 20/03/2023 ARUN KUMAR 3134008WL021015 ARUN KUMAR 00027 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0333472502 ARUN KUMAR ()
2 BARHPUR UP-34-008-019-001/11928
(DHILAVAL) 		3134008000NRG23200320230252084 20/03/2023 satishchandra 3134008WL021015 satishchandra 00027 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333472501 satishchandra ()
SubTotal 3408 3408
3 BARHPUR UP-34-008-013-001/7046
(DHARAM PUR) 		3134008000NRG23200320230252082 20/03/2023 SHIVAM 3134008WL021015 SHIVAM 00048 BKID0007626 1491 1491 Processed 30/03/2023 0333472500 SHIVAM ()
4 BARHPUR UP-34-008-013-001/7053
(DHARAM PUR) 		3134008000NRG23200320230252083 20/03/2023 SUDHIR 3134008WL021015 SUDHIR 00048 BKID0007626 1278 1278 Processed 30/03/2023 0333472503 SUDHIR ()
SubTotal 2769 2769
5 BARHPUR UP-34-008-013-001/7042
(DHARAM PUR) 		3134008000NRG23200320230252080 20/03/2023 RAVI 3134008WL021015 RAVI 00176 IDIB000F013 852 852 Processed 31/03/2023 0333472507 RAVI ()
SubTotal 852 852
6 BARHPUR UP-34-008-022-001/11256
(DHARAMPUR KATRI) 		3134008000NRG23200320230252321 20/03/2023 ISTYAQ 3134008WL021062 ISTYAQ 00415 SBIN0000638 1704 1704 Processed 30/03/2023 0333472504 MR ISTAK MUSLEM ()
SubTotal 1704 1704
7 BARHPUR UP-34-008-022-001/11817
(DHARAMPUR KATRI) 		3134008000NRG23200320230252329 20/03/2023 JAVIR 3134008WL021062 JAVIR 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0333472506 JAVIR ()
8 BARHPUR UP-34-008-022-001/11819
(DHARAMPUR KATRI) 		3134008000NRG23200320230252331 20/03/2023 FAKRUDDEEN 3134008WL021062 FAKRUDDEEN 00691 IPOS0000001 2982 2982 Processed 30/03/2023 0333472505 FAKRUDDEEN ()
SubTotal 4686 4686
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHPUR UP3134008_200323FTO_2200805 ARYAWRAT GRAMIN BANK BKID0ARYAGB Farrukhabad 3408
2 BARHPUR UP3134008_200323FTO_2200805 Bank of India BKID0007626 AJMATPUR 2769
3 BARHPUR UP3134008_200323FTO_2200805 Indian Bank IDIB000F013 FARRUKHABAD 852
4 BARHPUR UP3134008_200323FTO_2200805 State Bank of India SBIN0000638 FARUKKABAD 1704
5 BARHPUR UP3134008_200323FTO_2200805 India Post Payments Bank IPOS0000001 FARRUKHABAD 4686

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