Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_121222APB_FTO_1725197
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-34-001-028-001/84105086
(NARSINGHPUR) 		3134001000NRG23121220220212809 12/12/2022 SHISH RAM 3134001WL017774 SHISH RAM 00048 BKID0007611 1278 1278 Processed 14/01/2023 7917575600 SHEESHRAM S/O RAMBHAROSE BANK OF INDIA(508505)
SubTotal 1278 1278
2 KAIMGANJ UP-34-001-028-001/84105085
(NARSINGHPUR) 		3134001000NRG23121220220212808 12/12/2022 gaurav 3134001WL017774 gaurav 00691 IPOS0000001 213 213 Processed 14/01/2023 7917575599 GAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213 213
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIMGANJ UP3134001_121222APB_FTO_1725197 Bank of India BKID0007611 BHATASA 1278
2 KAIMGANJ UP3134001_121222APB_FTO_1725197 India Post Payments Bank IPOS0000001 FARRUKHABAD 213

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