Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_031222FTO_1672864
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-34-002-020-001/08293
(RASIDPUR MAI) 		3134002000NRG23031220220208023 03/12/2022 Nirmala 3134002WL017377 Nirmala 00048 BKID0007611 1491 1491 Processed 14/01/2023 7913923351 Nirmala ()
SubTotal 1491 1491
2 NAWABGANJ UP-34-002-020-001/08223
(RASIDPUR MAI) 		3134002000NRG23031220220208019 03/12/2022 jeet singh 3134002WL017377 jeet singh 00048 BKID0007621 1278 1278 Processed 14/01/2023 7913923352 jeet singh ()
SubTotal 1278 1278
3 NAWABGANJ UP-34-002-020-001/08253
(RASIDPUR MAI) 		3134002000NRG23031220220208022 03/12/2022 Rajesh 3134002WL017377 Rajesh 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7913923353 Rajesh ()
SubTotal 1917 1917
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_031222FTO_1672864 Bank of India BKID0007611 BHATASA 1491
2 NAWABGANJ UP3134002_031222FTO_1672864 Bank of India BKID0007621 RAJLAMAI 1278
3 NAWABGANJ UP3134002_031222FTO_1672864 Aryavart Bank BKID0ARYAGB Achara Khalwara 1917

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