Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134001_310323FTO_2284085
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-34-001-051-004/98390
(RAIPUR CHINHATPUR) 		3134001000NRG23310320230258873 31/03/2023 MOH. TALIB 3134001WL022046 MOH. TALIB 00048 BKID0007608 2130 2130 Processed 03/05/2023 1172667273 MOH. TALIB ()
SubTotal 2130 2130
2 KAIMGANJ UP-34-001-051-004/10166
(RAIPUR CHINHATPUR) 		3134001000NRG23310320230258869 31/03/2023 mumtaj 3134001WL022046 mumtaj 00691 IPOS0000001 852 852 Processed 03/05/2023 1172667275 mumtaj ()
SubTotal 852 852
3 KAIMGANJ UP-34-001-051-001/98117
(RAIPUR CHINHATPUR) 		3134001000NRG23310320230258867 31/03/2023 Shayada 3134001WL022046 Shayada 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1172667274 Shayada ()
SubTotal 2130 2130
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIMGANJ UP3134001_310323FTO_2284085 Bank of India BKID0007608 KAMPIL 2130
2 KAIMGANJ UP3134001_310323FTO_2284085 India Post Payments Bank IPOS0000001 FARRUKHABAD 852
3 KAIMGANJ UP3134001_310323FTO_2284085 Aryavart Bank BKID0ARYAGB Raipur Chinghatpur 2130

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