Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_051222FTO_1682259
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-34-002-038-001/13245
(SILSANDA) 		3134002000NRG23051220220208908 05/12/2022 SANGEETA 3134002WL017445 SANGEETA 00048 BKID0007617 426 426 Processed 14/01/2023 7914091893 SANGEETA ()
2 NAWABGANJ UP-34-002-038-001/13304
(SILSANDA) 		3134002000NRG23051220220208910 05/12/2022 Sushma 3134002WL017445 Sushma 00048 BKID0007617 2343 2343 Processed 14/01/2023 7914091895 Sushma ()
3 NAWABGANJ UP-34-002-038-001/13313
(SILSANDA) 		3134002000NRG23051220220208911 05/12/2022 om prakash 3134002WL017445 om prakash 00048 BKID0007617 1491 1491 Processed 14/01/2023 7914091892 om prakash ()
4 NAWABGANJ UP-34-002-038-001/13319
(SILSANDA) 		3134002000NRG23051220220208912 05/12/2022 JAY DEVI 3134002WL017445 JAY DEVI 00048 BKID0007617 2130 2130 Processed 14/01/2023 7914091890 JAY DEVI ()
5 NAWABGANJ UP-34-002-038-001/13444
(SILSANDA) 		3134002000NRG23051220220208913 05/12/2022 MAMTA DEVI 3134002WL017445 MAMTA DEVI 00048 BKID0007617 1065 1065 Processed 14/01/2023 7914091891 MAMTA DEVI ()
6 NAWABGANJ UP-34-002-038-001/13446
(SILSANDA) 		3134002000NRG23051220220208915 05/12/2022 Anand kishor 3134002WL017445 Anand kishor 00048 BKID0007617 1491 1491 Processed 14/01/2023 7914091894 Anand kishor ()
7 NAWABGANJ UP-34-002-038-001/13492
(SILSANDA) 		3134002000NRG23051220220208916 05/12/2022 sunita 3134002WL017445 sunita 00048 BKID0007617 3408 3408 Processed 14/01/2023 7914091889 sunita ()
SubTotal 12354 12354
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_051222FTO_1682259 Bank of India BKID0007617 CHANDUIYA 12354

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