Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_091222FTO_1711991
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 KAIMGANJ UP-34-001-069-001/19191
(SINAULI) 		3134001000NRG23091220220211616 09/12/2022 RAJDEEN 3134001WL017685 RAJDEEN 00048 BKID0007608 1704 1704 Processed 14/01/2023 7916410867 RAJDEEN ()
2 KAIMGANJ UP-34-001-069-001/7665972
(SINAULI) 		3134001000NRG23091220220211619 09/12/2022 Mathuraprashad 3134001WL017685 Mathuraprashad 00048 BKID0007608 852 852 Processed 14/01/2023 7916410874 Mathuraprashad ()
SubTotal 2556 2556
3 KAIMGANJ UP-34-001-069-003/19144
(SINAULI) 		3134001000NRG23091220220211622 09/12/2022 ram khiladi 3134001WL017685 ram khiladi 00089 CBIN0280222 1704 1704 Processed 14/01/2023 7916410868 ram khiladi ()
4 KAIMGANJ UP-34-001-069-005/19462
(SINAULI) 		3134001000NRG23091220220211626 09/12/2022 veerpal 3134001WL017685 veerpal 00089 CBIN0280222 852 852 Processed 14/01/2023 7916410873 veerpal ()
SubTotal 2556 2556
5 KAIMGANJ UP-34-001-069-001/7665989
(SINAULI) 		3134001000NRG23091220220211620 09/12/2022 Devesh kumar 3134001WL017685 Devesh kumar 00354 PUNB0637500 1704 1704 Processed 15/01/2023 7916410870 Devesh kumar ()
6 KAIMGANJ UP-34-001-069-001/7666010
(SINAULI) 		3134001000NRG23091220220211621 09/12/2022 RADHA DEVI 3134001WL017685 RADHA DEVI 00354 PUNB0637500 1704 1704 Processed 15/01/2023 7916410871 RADHA DEVI ()
7 KAIMGANJ UP-34-001-069-005/19116
(SINAULI) 		3134001000NRG23091220220211624 09/12/2022 raj vati 3134001WL017685 raj vati 00354 PUNB0637500 1704 1704 Processed 15/01/2023 7916410869 raj vati ()
SubTotal 5112 5112
8 KAIMGANJ UP-34-001-069-001/19181
(SINAULI) 		3134001000NRG23091220220211615 09/12/2022 ANIL 3134001WL017685 ANIL 00415 SBIN0003202 1704 1704 Processed 14/01/2023 7916410872 MR MR ANIL ()
9 KAIMGANJ UP-34-001-069-005/19103
(SINAULI) 		3134001000NRG23091220220211623 09/12/2022 jograj 3134001WL017685 jograj 00415 SBIN0003202 1065 1065 Processed 14/01/2023 7916410876 MR JOGRAJ I ()
SubTotal 2769 2769
10 KAIMGANJ UP-34-001-069-001/250061
(SINAULI) 		3134001000NRG23091220220211618 09/12/2022 SHITLA 3134001WL017685 SHITLA 00415 SBIN0017587 1065 1065 Processed 14/01/2023 7916410875 MRS SHITALA D ()
SubTotal 1065 1065
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIMGANJ UP3134001_091222FTO_1711991 Bank of India BKID0007608 KAMPIL 2556
2 KAIMGANJ UP3134001_091222FTO_1711991 Central Bank Of India CBIN0280222 KAIMGANJ 2556
3 KAIMGANJ UP3134001_091222FTO_1711991 Punjab National Bank PUNB0637500 KAIMGANJ FARRUKHABAD 5112
4 KAIMGANJ UP3134001_091222FTO_1711991 State Bank of India SBIN0003202 KAIMGANJ ADB 2769
5 KAIMGANJ UP3134001_091222FTO_1711991 State Bank of India SBIN0017587 KAMPIL 1065

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