Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:43:49 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134008_230922FTO_1295011
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-34-008-020-001/8565
(DEVRAMPUR) 		3134008000NRG23230920220155908 23/09/2022 SRIRAM 3134008WL013212 SRIRAM 00027 BKID0ARYAGB 1491 1491 Processed 08/10/2022 5309451571 SRIRAM ()
2 BARHPUR UP-34-008-039-001/22567
(MAHLAI) 		3134008000NRG23230920220156186 23/09/2022 Angad singh 3134008WL013231 Angad singh 00027 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5309451538 Angad singh ()
3 BARHPUR UP-34-008-039-001/22573
(MAHLAI) 		3134008000NRG23230920220156187 23/09/2022 Raamfere 3134008WL013231 Raamfere 00027 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5309451567 Raamfere ()
4 BARHPUR UP-34-008-048-001/8861
(HATHIPUR) 		3134008000NRG23230920220155931 23/09/2022 AMJAD KHAN 3134008WL013216 AMJAD KHAN 00027 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5309451541 AMJAD KHAN ()
5 BARHPUR UP-34-008-058-001/9211
(NEKPUR KHURD) 		3134008000NRG23230920220155917 23/09/2022 PAWAN KUMAR 3134008WL013214 PAWAN KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5309451529 PAWAN KUMAR ()
SubTotal 10011 10011
6 BARHPUR UP-34-008-005-001/8599
(AWAJPUR) 		3134008000NRG23230920220155961 23/09/2022 Saurabh 3134008WL013219 Saurabh 00045 BARB0BLYFKD 1491 1491 Processed 07/10/2022 5309451521 Saurabh ()
SubTotal 1491 1491
7 BARHPUR UP-34-008-016-001/19880
(JANAIYA SITHAIYA) 		3134008000NRG23230920220155950 23/09/2022 OMKAR 3134008WL013218 OMKAR 00048 BKID0007600 1491 1491 Processed 07/10/2022 5309451574 OMKAR ()
8 BARHPUR UP-34-008-016-001/20001
(JANAIYA SITHAIYA) 		3134008000NRG23230920220155951 23/09/2022 RAVI 3134008WL013218 RAVI 00048 BKID0007600 1491 1491 Processed 07/10/2022 5309451575 RAVI ()
9 BARHPUR UP-34-008-048-001/8950
(HATHIPUR) 		3134008000NRG23230920220155939 23/09/2022 RASHID KHAN 3134008WL013216 RASHID KHAN 00048 BKID0007600 2982 2982 Processed 07/10/2022 5309451522 RASHID KHAN ()
SubTotal 5964 5964
10 BARHPUR UP-34-008-044-001/66114
(REHA KARANPUR) 		3134008000NRG23230920220155965 23/09/2022 HANIF KHAN 3134008WL013220 HANIF KHAN 00048 BKID0007610 1491 1491 Processed 07/10/2022 5309451523 HANIF KHAN ()
11 BARHPUR UP-34-008-045-001/08164
(LAKHIMPUR) 		3134008000NRG23230920220155830 23/09/2022 SATYAPAL 3134008WL013206 SATYAPAL 00048 BKID0007610 1491 1491 Processed 07/10/2022 5309451524 SATYAPAL ()
SubTotal 2982 2982
12 BARHPUR UP-34-008-029-001/29540
(BASELI) 		3134008000NRG23230920220155907 23/09/2022 SARITA DEVI 3134008WL013211 SARITA DEVI 00048 BKID0007626 639 639 Processed 07/10/2022 5309451525 SARITA DEVI ()
SubTotal 639 639
13 BARHPUR UP-34-008-005-001/8564
(AWAJPUR) 		3134008000NRG23230920220155958 23/09/2022 DHEERAJ KUMAR 3134008WL013219 DHEERAJ KUMAR 00089 CBIN0280220 1491 1491 Processed 07/10/2022 5309451542 DHEERAJ KUMAR ()
14 BARHPUR UP-34-008-048-001/8948
(HATHIPUR) 		3134008000NRG23230920220155938 23/09/2022 SADIK KHAN 3134008WL013216 SADIK KHAN 00089 CBIN0280220 2982 2982 Processed 07/10/2022 5309451543 SADIK KHAN ()
SubTotal 4473 4473
15 BARHPUR UP-34-008-005-001/8407
(AWAJPUR) 		3134008000NRG23230920220155954 23/09/2022 MEERA 3134008WL013219 MEERA 00176 IDIB000F013 1917 1917 Processed 07/10/2022 5309451564 MEERA ()
SubTotal 1917 1917
16 BARHPUR UP-34-008-005-001/8577
(AWAJPUR) 		3134008000NRG23230920220155959 23/09/2022 SARVESH 3134008WL013219 SARVESH 00176 IDIB000F508 1065 1065 Processed 07/10/2022 5309451544 SARVESH ()
17 BARHPUR UP-34-008-005-001/8910
(AWAJPUR) 		3134008000NRG23230920220155963 23/09/2022 VINPIN CHANDRA 3134008WL013219 VINPIN CHANDRA 00176 IDIB000F508 2130 2130 Processed 07/10/2022 5309451563 VINPIN CHANDRA ()
SubTotal 3195 3195
18 BARHPUR UP-34-008-020-001/8587
(DEVRAMPUR) 		3134008000NRG23230920220155840 23/09/2022 GOVIND 3134008WL013209 GOVIND 00177 IOBA0001716 213 213 Processed 07/10/2022 5309451547 GOVIND ()
19 BARHPUR UP-34-008-020-001/8611
(DEVRAMPUR) 		3134008000NRG23230920220155842 23/09/2022 SUBHASH 3134008WL013209 SUBHASH 00177 IOBA0001716 426 426 Processed 07/10/2022 5309451545 SUBHASH ()
20 BARHPUR UP-34-008-048-001/8959
(HATHIPUR) 		3134008000NRG23230920220155940 23/09/2022 NAYAB KHAN 3134008WL013216 NAYAB KHAN 00177 IOBA0001716 2982 2982 Processed 07/10/2022 5309451546 NAYAB KHAN ()
SubTotal 3621 3621
21 BARHPUR UP-34-008-020-002/870068
(DEVRAMPUR) 		3134008000NRG23230920220155833 23/09/2022 Sarvesh kumar 3134008WL013208 Sarvesh kumar 00354 PUNB0637500 1278 1278 Processed 07/10/2022 5309451562 Sarvesh kumar ()
SubTotal 1278 1278
22 BARHPUR UP-34-008-005-001/8908
(AWAJPUR) 		3134008000NRG23230920220155962 23/09/2022 RAMNIWAS 3134008WL013219 RAMNIWAS 00415 SBIN0000638 1491 1491 Processed 07/10/2022 5309451561 MR RAM NIWAS ()
23 BARHPUR UP-34-008-020-001/8589
(DEVRAMPUR) 		3134008000NRG23230920220155841 23/09/2022 RAJVEER 3134008WL013209 RAJVEER 00415 SBIN0000638 213 213 Processed 07/10/2022 5309451549 MR MR RAJVEER ()
24 BARHPUR UP-34-008-020-001/8600
(DEVRAMPUR) 		3134008000NRG23230920220155909 23/09/2022 VIVECHANA 3134008WL013212 VIVECHANA 00415 SBIN0000638 852 852 Processed 07/10/2022 5309451550 MISS VIVECHANA C ()
25 BARHPUR UP-34-008-043-001/6472
(RASID PUR) 		3134008000NRG23230920220155946 23/09/2022 VISHAL 3134008WL013217 VISHAL 00415 SBIN0000638 1917 1917 Processed 07/10/2022 5309451548 MR VISHAL SINGH ()
SubTotal 4473 4473
26 BARHPUR UP-34-008-020-001/9396
(DEVRAMPUR) 		3134008000NRG23230920220155910 23/09/2022 ADITYA KUMAR 3134008WL013212 ADITYA KUMAR 00415 SBIN0001033 639 639 Processed 07/10/2022 5309451560 MR ADITYA KUMAR ()
27 BARHPUR UP-34-008-020-002/9889
(DEVRAMPUR) 		3134008000NRG23230920220155834 23/09/2022 KEDAR NATH 3134008WL013208 KEDAR NATH 00415 SBIN0001033 852 852 Processed 07/10/2022 5309451551 MR KEDAR NATH ()
SubTotal 1491 1491
28 BARHPUR UP-34-008-028-001/9853
(BARAON) 		3134008000NRG23230920220155925 23/09/2022 Anavar 3134008WL013215 Anavar 00415 SBIN0011481 852 852 Processed 07/10/2022 5309451552 MR ANVAR KHAN ()
SubTotal 852 852
29 BARHPUR UP-34-008-016-001/20886
(JANAIYA SITHAIYA) 		3134008000NRG23230920220155952 23/09/2022 BHAGVAN DAS 3134008WL013218 BHAGVAN DAS 00415 SBIN0016733 1491 1491 Processed 07/10/2022 5309451559 MR BHAGWAN DAS ()
30 BARHPUR UP-34-008-028-001/12583
(BARAON) 		3134008000NRG23230920220155924 23/09/2022 Kamlesh 3134008WL013215 Kamlesh 00415 SBIN0016733 1491 1491 Processed 07/10/2022 5309451577 MR KAMLESH KAMLESH ()
31 BARHPUR UP-34-008-043-001/6487
(RASID PUR) 		3134008000NRG23230920220155947 23/09/2022 SANOJ KUMAR 3134008WL013217 SANOJ KUMAR 00415 SBIN0016733 1278 1278 Processed 07/10/2022 5309451554 MR SANOJ KUMAR ()
32 BARHPUR UP-34-008-048-001/8934
(HATHIPUR) 		3134008000NRG23230920220155934 23/09/2022 BABLI 3134008WL013216 BABLI 00415 SBIN0016733 2982 2982 Processed 07/10/2022 5309451558 MISS BABLI BABLI ()
33 BARHPUR UP-34-008-048-001/8966
(HATHIPUR) 		3134008000NRG23230920220155941 23/09/2022 SUSHEEL KUMAR 3134008WL013216 SUSHEEL KUMAR 00415 SBIN0016733 2982 2982 Processed 07/10/2022 5309451555 MR SUSHEEL KUMAR ()
34 BARHPUR UP-34-008-058-001/9223
(NEKPUR KHURD) 		3134008000NRG23230920220155920 23/09/2022 RAMKISHAN 3134008WL013214 RAMKISHAN 00415 SBIN0016733 2982 2982 Processed 07/10/2022 5309451553 MR RAMAKISHAN RAMAKISHAN ()
SubTotal 13206 13206
35 BARHPUR UP-34-008-028-001/12455-A
(BARAON) 		3134008000NRG23230920220155921 23/09/2022 JITENDRA 3134008WL013215 JITENDRA 00468 UBIN0551996 1065 1065 Processed 07/10/2022 5309451576 JITENDRA ()
36 BARHPUR UP-34-008-043-001/6296
(RASID PUR) 		3134008000NRG23230920220155943 23/09/2022 SANJEEV 3134008WL013217 SANJEEV 00468 UBIN0551996 1491 1491 Processed 07/10/2022 5309451556 SANJEEV ()
37 BARHPUR UP-34-008-048-001/8845
(HATHIPUR) 		3134008000NRG23230920220155930 23/09/2022 TAJ MOHAMMAD 3134008WL013216 TAJ MOHAMMAD 00468 UBIN0551996 2982 2982 Processed 07/10/2022 5309451557 TAJ MOHAMMAD ()
SubTotal 5538 5538
38 BARHPUR UP-34-008-005-001/8596
(AWAJPUR) 		3134008000NRG23230920220155960 23/09/2022 Ramdas 3134008WL013219 Ramdas 00699 BKID0ARYAGB 1491 1491 Processed 08/10/2022 5309451527 Ramdas ()
39 BARHPUR UP-34-008-007-001/13677
(KEERATPUR) 		3134008000NRG23230920220155831 23/09/2022 SURAJ PAL 3134008WL013207 SURAJ PAL 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5309451570 SURAJ PAL ()
40 BARHPUR UP-34-008-007-001/13688
(KEERATPUR) 		3134008000NRG23230920220155832 23/09/2022 BECHE LAL 3134008WL013207 BECHE LAL 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5309451569 BECHE LAL ()
41 BARHPUR UP-34-008-020-001/08506
(DEVRAMPUR) 		3134008000NRG23230920220155837 23/09/2022 ANIl KUMAR 3134008WL013209 ANIl KUMAR 00699 BKID0ARYAGB 213 213 Processed 08/10/2022 5309451568 ANIl KUMAR ()
42 BARHPUR UP-34-008-028-001/12521
(BARAON) 		3134008000NRG23230920220155923 23/09/2022 RAMLAKHAN 3134008WL013215 RAMLAKHAN 00699 BKID0ARYAGB 852 852 Processed 08/10/2022 5309451572 RAMLAKHAN ()
43 BARHPUR UP-34-008-039-001/22440
(MAHLAI) 		3134008000NRG23230920220156181 23/09/2022 KAILASH 3134008WL013231 KAILASH 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5309451537 KAILASH ()
44 BARHPUR UP-34-008-039-001/22445
(MAHLAI) 		3134008000NRG23230920220156182 23/09/2022 CHHAKE LAL 3134008WL013231 CHHAKE LAL 00699 BKID0ARYAGB 1278 1278 Processed 08/10/2022 5309451539 CHHAKE LAL ()
45 BARHPUR UP-34-008-043-001/6237
(RASID PUR) 		3134008000NRG23230920220155942 23/09/2022 KALLU KHAN 3134008WL013217 KALLU KHAN 00699 BKID0ARYAGB 1491 1491 Processed 08/10/2022 5309451565 KALLU KHAN ()
46 BARHPUR UP-34-008-043-001/6448
(RASID PUR) 		3134008000NRG23230920220155944 23/09/2022 VINOD 3134008WL013217 VINOD 00699 BKID0ARYAGB 1704 1704 Processed 08/10/2022 5309451530 VINOD ()
47 BARHPUR UP-34-008-043-001/6467
(RASID PUR) 		3134008000NRG23230920220155945 23/09/2022 IRFAN 3134008WL013217 IRFAN 00699 BKID0ARYAGB 1917 1917 Processed 08/10/2022 5309451532 IRFAN ()
48 BARHPUR UP-34-008-043-001/6503
(RASID PUR) 		3134008000NRG23230920220155948 23/09/2022 SHIVRAM 3134008WL013217 SHIVRAM 00699 BKID0ARYAGB 1491 1491 Processed 08/10/2022 5309451531 SHIVRAM ()
49 BARHPUR UP-34-008-043-001/6519
(RASID PUR) 		3134008000NRG23230920220155949 23/09/2022 RAM NIWAS 3134008WL013217 RAM NIWAS 00699 BKID0ARYAGB 1704 1704 Processed 08/10/2022 5309451534 RAM NIWAS ()
50 BARHPUR UP-34-008-048-001/8808
(HATHIPUR) 		3134008000NRG23230920220155929 23/09/2022 DINESH CHANDRA 3134008WL013216 DINESH CHANDRA 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5309451573 DINESH CHANDRA ()
51 BARHPUR UP-34-008-048-001/8900
(HATHIPUR) 		3134008000NRG23230920220155932 23/09/2022 HARIOM 3134008WL013216 HARIOM 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5309451540 HARIOM ()
52 BARHPUR UP-34-008-048-001/8931
(HATHIPUR) 		3134008000NRG23230920220155933 23/09/2022 HASIN KHAN 3134008WL013216 HASIN KHAN 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5309451535 HASIN KHAN ()
53 BARHPUR UP-34-008-048-001/8940
(HATHIPUR) 		3134008000NRG23230920220155935 23/09/2022 SOEV KHAN 3134008WL013216 SOEV KHAN 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5309451536 SOEV KHAN ()
54 BARHPUR UP-34-008-048-001/8942
(HATHIPUR) 		3134008000NRG23230920220155936 23/09/2022 SAKIB KHAN 3134008WL013216 SAKIB KHAN 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5309451566 SAKIB KHAN ()
55 BARHPUR UP-34-008-048-001/8944
(HATHIPUR) 		3134008000NRG23230920220155937 23/09/2022 AAYSA 3134008WL013216 AAYSA 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5309451533 AAYSA ()
56 BARHPUR UP-34-008-058-001/9216
(NEKPUR KHURD) 		3134008000NRG23230920220155918 23/09/2022 SUALAL 3134008WL013214 SUALAL 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5309451526 SUALAL ()
57 BARHPUR UP-34-008-058-001/9222
(NEKPUR KHURD) 		3134008000NRG23230920220155919 23/09/2022 NITIN KUMAR SHAKYA 3134008WL013214 NITIN KUMAR SHAKYA 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5309451528 NITIN KUMAR SHAKYA ()
SubTotal 39831 39831
Total 100962 100962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHPUR UP3134008_230922FTO_1295011 ARYAWRAT GRAMIN BANK BKID0ARYAGB Farrukhabad 5964
2 BARHPUR UP3134008_230922FTO_1295011 ARYAWRAT GRAMIN BANK BKID0ARYAGB MAL 1491
3 BARHPUR UP3134008_230922FTO_1295011 ARYAWRAT GRAMIN BANK BKID0ARYAGB NIGOHA 2556
4 BARHPUR UP3134008_230922FTO_1295011 Bank of Baroda BARB0BLYFKD SETH GALI, FARRUKHABAD U.P. 1491
5 BARHPUR UP3134008_230922FTO_1295011 Bank of India BKID0007600 FARRUKHABAD 5964
6 BARHPUR UP3134008_230922FTO_1295011 Bank of India BKID0007610 FATHEGARH 2982
7 BARHPUR UP3134008_230922FTO_1295011 Bank of India BKID0007626 AJMATPUR 639
8 BARHPUR UP3134008_230922FTO_1295011 Central Bank Of India CBIN0280220 FARRUKHABAD 4473
9 BARHPUR UP3134008_230922FTO_1295011 Indian Bank IDIB000F013 FARRUKHABAD 1917
10 BARHPUR UP3134008_230922FTO_1295011 Indian Bank IDIB000F508 FARRUKHABAD 3195
11 BARHPUR UP3134008_230922FTO_1295011 Indian Overseas Bank IOBA0001716 FARRUKHABAD 3621
12 BARHPUR UP3134008_230922FTO_1295011 Punjab National Bank PUNB0637500 KAIMGANJ FARRUKHABAD 1278
13 BARHPUR UP3134008_230922FTO_1295011 State Bank of India SBIN0000638 FARUKKABAD 4473
14 BARHPUR UP3134008_230922FTO_1295011 State Bank of India SBIN0001033 FATEHGARG 1491
15 BARHPUR UP3134008_230922FTO_1295011 State Bank of India SBIN0011481 BADRI VISHAL DEGREE COLLEGE 852
16 BARHPUR UP3134008_230922FTO_1295011 State Bank of India SBIN0016733 MAU DARWAJA, FARRUKHABAD 13206
17 BARHPUR UP3134008_230922FTO_1295011 UNION BANK OF INDIA UBIN0551996 FARRUKKHABAD 5538
18 BARHPUR UP3134008_230922FTO_1295011 Aryavart Bank BKID0ARYAGB Chaurasiya Majhola 852
19 BARHPUR UP3134008_230922FTO_1295011 Aryavart Bank BKID0ARYAGB FARRUKHABAD 10437
20 BARHPUR UP3134008_230922FTO_1295011 Aryavart Bank BKID0ARYAGB Hathiyapur 25773
21 BARHPUR UP3134008_230922FTO_1295011 Aryavart Bank BKID0ARYAGB Narainpur 2769

Download In Excel