Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_220323APB_FTO_2211185
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-34-001-039-001/93572
(BAHLOLPUR) 		3134001000NRG23220320230253156 22/03/2023 LALVANSHI 3134001WL021220 LALVANSHI 00089 CBIN0280222 2982 2982 Processed 31/03/2023 0335134991 SARVENDRA S/O JAGRAM GRAMIN BANK OF ARYAVART(508509)
2 KAIMGANJ UP-34-001-039-001/93572
(BAHLOLPUR) 		3134001000NRG23220320230253155 22/03/2023 LALVANSHI 3134001WL021220 LALVANSHI 00089 CBIN0280222 1704 1704 Processed 31/03/2023 0335134990 SARVENDRA S/O JAGRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 4686 4686
3 KAIMGANJ UP-34-001-057-001/689043
(LAKHANPUR) 		3134001000NRG23220320230253159 22/03/2023 ketuki devi 3134001WL021221 ketuki devi 00415 SBIN0000661 2556 2556 Processed 31/03/2023 0335134989 MRS KETOOKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 KAIMGANJ UP-34-001-009-001/28967
(KADARDADPUR SARAI) 		3134001000NRG23220320230253154 22/03/2023 SATISH 3134001WL021219 SATISH 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0335134987 SATESHCHANDRA S/O AHIVRAN GRAMIN BANK OF ARYAVART(508509)
5 KAIMGANJ UP-34-001-057-001/689029
(LAKHANPUR) 		3134001000NRG23220320230253157 22/03/2023 devanand 3134001WL021221 devanand 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0335134986 DEVA NAND S/O GENDA LAL GRAMIN BANK OF ARYAVART(508509)
6 KAIMGANJ UP-34-001-057-001/689042
(LAKHANPUR) 		3134001000NRG23220320230253162 22/03/2023 suneeta 3134001WL021222 suneeta 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0335134988 SUNITA W/O RAM AASRE PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIMGANJ UP3134001_220323APB_FTO_2211185 Central Bank Of India CBIN0280222 KAIMGANJ 4686
2 KAIMGANJ UP3134001_220323APB_FTO_2211185 State Bank of India SBIN0000661 KAIMGANJ 2556
3 KAIMGANJ UP3134001_220323APB_FTO_2211185 Aryavart Bank BKID0ARYAGB Mandi Samiti Kaimganj 7455

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