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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_021222APB_FTO_1663677
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-34-002-037-001/20412
(JIRAU) 		3134002000NRG23021220220206852 02/12/2022 VIJAY KUMAR 3134002WL017263 VIJAY KUMAR 00048 BKID0007617 1065 1065 Processed 14/01/2023 7914126856 MR VIJAY SINGH STATE BANK OF INDIA(508548)
2 NAWABGANJ UP-34-002-037-001/9042
(JIRAU) 		3134002000NRG23021220220206854 02/12/2022 dafedar singh 3134002WL017263 dafedar singh 00048 BKID0007617 1704 1704 Processed 14/01/2023 7914126858 DAFEDAR SINGH SO KALICHARAN BANK OF INDIA(508505)
3 NAWABGANJ UP-34-002-037-001/9248
(JIRAU) 		3134002000NRG23021220220206856 02/12/2022 RAJESH 3134002WL017263 RAJESH 00048 BKID0007617 1704 1704 Processed 14/01/2023 7914126857 RAJESH KUMAR SO SIKDAR SINGH BANK OF INDIA(508505)
SubTotal 4473 4473
4 NAWABGANJ UP-34-002-037-001/9149
(JIRAU) 		3134002000NRG23021220220206855 02/12/2022 NIKESH KUMAR 3134002WL017263 NIKESH KUMAR 00415 SBIN0003202 1704 1704 Processed 14/01/2023 7914126855 NIKESH KUMAR S/O LATOORI SINGH BANK OF INDIA(508505)
SubTotal 1704 1704
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_021222APB_FTO_1663677 Bank of India BKID0007617 CHANDUIYA 4473
2 NAWABGANJ UP3134002_021222APB_FTO_1663677 State Bank of India SBIN0003202 KAIMGANJ ADB 1704

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