Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_010722APB_FTO_606626
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 NAWABGANJ UP-34-002-049-001/22494
(HATHAURA) 		3134002000NRG23010720220069158 01/07/2022 VIJAYI 3134002WL005817 VIJAYI 00048 BKID0007614 1917 1917 Processed 07/07/2022 2853217660 VIJAI BALAKRAM BANK OF INDIA(508505)
2 NAWABGANJ UP-34-002-049-001/22508
(HATHAURA) 		3134002000NRG23010720220069161 01/07/2022 ASFAK ALI 3134002WL005817 ASFAK ALI 00048 BKID0007614 1491 1491 Processed 07/07/2022 2853217661 ASFAKALI SUKANDI BANK OF INDIA(508505)
3 NAWABGANJ UP-34-002-049-001/22628
(HATHAURA) 		3134002000NRG23010720220069165 01/07/2022 KALLU SINGH 3134002WL005817 KALLU SINGH 00048 BKID0007614 852 852 Processed 07/07/2022 2853217659 KALLUSINGH GIRVAR BANK OF INDIA(508505)
SubTotal 4260 4260
4 NAWABGANJ UP-34-002-049-001/22501
(HATHAURA) 		3134002000NRG23010720220069159 01/07/2022 pappu 3134002WL005817 pappu 00048 BKID0007617 1278 1278 Processed 07/07/2022 2853217663 PAPPU S/O SHERSINGH BANK OF INDIA(508505)
5 NAWABGANJ UP-34-002-049-001/22501
(HATHAURA) 		3134002000NRG23010720220069160 01/07/2022 sher singh 3134002WL005817 sher singh 00048 BKID0007617 1278 1278 Processed 07/07/2022 2853217664 SHER SINGH BANK OF INDIA(508505)
6 NAWABGANJ UP-34-002-049-001/22509
(HATHAURA) 		3134002000NRG23010720220069162 01/07/2022 sanju 3134002WL005817 sanju 00048 BKID0007617 1278 1278 Processed 07/07/2022 2853217662 SANJU SO NARESH BANK OF INDIA(508505)
SubTotal 3834 3834
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_010722APB_FTO_606626 Bank of India BKID0007614 GANIPUR JOGPUR 4260
2 NAWABGANJ UP3134002_010722APB_FTO_606626 Bank of India BKID0007617 CHANDUIYA 3834

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