Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:44:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134008_280323APB_FTO_2248258
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-34-008-007-001/13419
(KEERATPUR) 		3134008000NRG23270320230255301 28/03/2023 GUDDI DEVI 3134008WL021536 GUDDI DEVI 00027 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0337548287 MS GUDDI GUDDI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 BARHPUR UP-34-008-042-001/13408
(RAMPURA) 		3134008000NRG23270320230255297 28/03/2023 Rakhi 3134008WL021532 Rakhi 00048 BKID0007610 3195 3195 Processed 31/03/2023 0337548285 RAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
3 BARHPUR UP-34-008-042-001/13399
(RAMPURA) 		3134008000NRG23270320230255298 28/03/2023 JEETU 3134008WL021533 JEETU 00176 IDIB000B893 3195 3195 Processed 31/03/2023 0337548295 JEETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
4 BARHPUR UP-34-008-007-001/13695
(KEERATPUR) 		3134008000NRG23270320230255300 28/03/2023 PRIYANKA 3134008WL021535 PRIYANKA 00415 SBIN0001033 2982 2982 Processed 30/03/2023 0337548289 MISS PRIYANKA KATIYAR STATE BANK OF INDIA(508548)
5 BARHPUR UP-34-008-042-001/13409
(RAMPURA) 		3134008000NRG23270320230255299 28/03/2023 RANI 3134008WL021534 RANI 00415 SBIN0001033 3195 3195 Processed 30/03/2023 0337548294 MS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 6177 6177
6 BARHPUR UP-34-008-038-001/12701
(MAHRUPUR SAHJU) 		3134008000NRG23270320230255302 28/03/2023 NILAM 3134008WL021537 NILAM 00415 SBIN0011210 3195 3195 Processed 30/03/2023 0337548290 MRS NEELAM X STATE BANK OF INDIA(508548)
7 BARHPUR UP-34-008-038-001/12724
(MAHRUPUR SAHJU) 		3134008000NRG23270320230255305 28/03/2023 MADHU 3134008WL021540 MADHU 00415 SBIN0011210 3195 3195 Processed 30/03/2023 0337548288 MRS MADHU X STATE BANK OF INDIA(508548)
8 BARHPUR UP-34-008-038-001/12737
(MAHRUPUR SAHJU) 		3134008000NRG23270320230255304 28/03/2023 AADESH KUMARI 3134008WL021539 AADESH KUMARI 00415 SBIN0011210 3195 3195 Processed 30/03/2023 0337548291 MRS ADESH KUMARI STATE BANK OF INDIA(508548)
9 BARHPUR UP-34-008-038-001/12739
(MAHRUPUR SAHJU) 		3134008000NRG23270320230255303 28/03/2023 SHABNAM 3134008WL021538 SHABNAM 00415 SBIN0011210 3195 3195 Processed 30/03/2023 0337548293 MRS SHABNAM X STATE BANK OF INDIA(508548)
10 BARHPUR UP-34-008-038-001/12740
(MAHRUPUR SAHJU) 		3134008000NRG23270320230255306 28/03/2023 SUHAVATI 3134008WL021541 SUHAVATI 00415 SBIN0011210 3195 3195 Processed 30/03/2023 0337548292 MRS SUHAVATI X STATE BANK OF INDIA(508548)
SubTotal 15975 15975
11 BARHPUR UP-34-008-042-001/13412
(RAMPURA) 		3134008000NRG23270320230255296 28/03/2023 PREETI 3134008WL021531 PREETI 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0337548286 PREETI DEVI W/O BRIJESH KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
Total 34719 34719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHPUR UP3134008_280323APB_FTO_2248258 ARYAWRAT GRAMIN BANK BKID0ARYAGB MAL 2982
2 BARHPUR UP3134008_280323APB_FTO_2248258 Bank of India BKID0007610 FATHEGARH 3195
3 BARHPUR UP3134008_280323APB_FTO_2248258 Indian Bank IDIB000B893 BURHPUR 3195
4 BARHPUR UP3134008_280323APB_FTO_2248258 State Bank of India SBIN0001033 FATEHGARG 6177
5 BARHPUR UP3134008_280323APB_FTO_2248258 State Bank of India SBIN0011210 KAMALGANJ 15975
6 BARHPUR UP3134008_280323APB_FTO_2248258 Aryavart Bank BKID0ARYAGB Kutra 3195

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