Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_010722FTO_606612
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-34-002-049-001/22493
(HATHAURA) 		3134002000NRG23010720220069157 01/07/2022 Mahendra 3134002WL005817 Mahendra 00048 BKID0007617 1704 1704 Processed 07/07/2022 2852746321 Mahendra ()
2 NAWABGANJ UP-34-002-049-001/22536
(HATHAURA) 		3134002000NRG23010720220069163 01/07/2022 Arvind 3134002WL005817 Arvind 00048 BKID0007617 1917 1917 Processed 07/07/2022 2852746312 Arvind ()
3 NAWABGANJ UP-34-002-049-001/22610
(HATHAURA) 		3134002000NRG23010720220069164 01/07/2022 Munnalal 3134002WL005817 Munnalal 00048 BKID0007617 639 639 Processed 07/07/2022 2852746310 Munnalal ()
4 NAWABGANJ UP-34-002-049-001/22666
(HATHAURA) 		3134002000NRG23010720220069166 01/07/2022 Rajkumar 3134002WL005817 Rajkumar 00048 BKID0007617 1491 1491 Processed 07/07/2022 2852746318 Rajkumar ()
5 NAWABGANJ UP-34-002-049-001/22726
(HATHAURA) 		3134002000NRG23010720220069167 01/07/2022 OMHARI 3134002WL005817 OMHARI 00048 BKID0007617 1704 1704 Processed 07/07/2022 2852746322 OMHARI ()
6 NAWABGANJ UP-34-002-049-001/22746
(HATHAURA) 		3134002000NRG23010720220069168 01/07/2022 ashok kumar 3134002WL005817 ashok kumar 00048 BKID0007617 1704 1704 Processed 07/07/2022 2852746311 ashok kumar ()
7 NAWABGANJ UP-34-002-049-001/22788
(HATHAURA) 		3134002000NRG23010720220069170 01/07/2022 Arjun 3134002WL005817 Arjun 00048 BKID0007617 1704 1704 Processed 07/07/2022 2852746317 Arjun ()
8 NAWABGANJ UP-34-002-049-001/22793
(HATHAURA) 		3134002000NRG23010720220069173 01/07/2022 PORAN 3134002WL005817 PORAN 00048 BKID0007617 852 852 Processed 07/07/2022 2852746315 PORAN ()
9 NAWABGANJ UP-34-002-049-001/22793
(HATHAURA) 		3134002000NRG23010720220069172 01/07/2022 SHYAM LAL 3134002WL005817 SHYAM LAL 00048 BKID0007617 852 852 Processed 07/07/2022 2852746319 SHYAM LAL ()
10 NAWABGANJ UP-34-002-049-001/22796
(HATHAURA) 		3134002000NRG23010720220069174 01/07/2022 Rajveer 3134002WL005817 Rajveer 00048 BKID0007617 1704 1704 Processed 07/07/2022 2852746320 Rajveer ()
11 NAWABGANJ UP-34-002-049-001/22806
(HATHAURA) 		3134002000NRG23010720220069175 01/07/2022 Kamlesh 3134002WL005817 Kamlesh 00048 BKID0007617 1065 1065 Processed 07/07/2022 2852746316 Kamlesh ()
SubTotal 15336 15336
12 NAWABGANJ UP-34-002-049-001/22773
(HATHAURA) 		3134002000NRG23010720220069169 01/07/2022 durvesh 3134002WL005817 durvesh 00415 SBIN0001375 1491 1491 Processed 07/07/2022 2852746314 MR DURVESH KUMAR ()
SubTotal 1491 1491
13 NAWABGANJ UP-34-002-049-001/22791
(HATHAURA) 		3134002000NRG23010720220069171 01/07/2022 LALARAM 3134002WL005817 LALARAM 00699 BKID0ARYAGB 639 639 Processed 07/07/2022 2852746313 LALARAM ()
SubTotal 639 639
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_010722FTO_606612 Bank of India BKID0007617 CHANDUIYA 15336
2 NAWABGANJ UP3134002_010722FTO_606612 State Bank of India SBIN0001375 ALI GANJ 1491
3 NAWABGANJ UP3134002_010722FTO_606612 Aryavart Bank BKID0ARYAGB Achara Khalwara 639

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