Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_110123APB_FTO_1948637
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-34-002-053-001/07813
(PILKHNA) 		3134002000NRG23110120230227458 11/01/2023 Jaypal 3134002WL018963 Jaypal 00027 BKID0ARYAGB 1917 1917 Processed 21/01/2023 8085871637 JAYPAL S/O SARAJU LAL GRAMIN BANK OF ARYAVART(508509)
2 NAWABGANJ UP-34-002-053-001/24306
(PILKHNA) 		3134002000NRG23110120230227460 11/01/2023 rajkumar 3134002WL018963 rajkumar 00027 BKID0ARYAGB 3408 3408 Processed 21/01/2023 8085871634 RAJKUMAR S/O DAYARAM GRAMIN BANK OF ARYAVART(508509)
3 NAWABGANJ UP-34-002-053-001/24354
(PILKHNA) 		3134002000NRG23110120230227462 11/01/2023 ADESH 3134002WL018963 ADESH 00027 BKID0ARYAGB 2343 2343 Processed 20/01/2023 8085871644 AADESH AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAWABGANJ UP-34-002-053-001/29053
(PILKHNA) 		3134002000NRG23110120230227467 11/01/2023 Durvesh 3134002WL018963 Durvesh 00027 BKID0ARYAGB 3408 3408 Processed 21/01/2023 8085871639 DURGESH S/O RAMVILAS GRAMIN BANK OF ARYAVART(508509)
5 NAWABGANJ UP-34-002-053-001/29058
(PILKHNA) 		3134002000NRG23110120230227468 11/01/2023 Sadbrachha 3134002WL018963 Sadbrachha 00027 BKID0ARYAGB 3408 3408 Processed 21/01/2023 8085871638 SADAVRAT S/O VANKE LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 14484 14484
6 NAWABGANJ UP-34-002-053-001/37305
(PILKHNA) 		3134002000NRG23110120230227472 11/01/2023 NEELESH 3134002WL018963 NEELESH 00691 IPOS0000001 426 426 Processed 20/01/2023 8085871643 NILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
7 NAWABGANJ UP-34-002-053-001/24312
(PILKHNA) 		3134002000NRG23110120230227461 11/01/2023 REETESH 3134002WL018963 REETESH 00699 BKID0ARYAGB 3195 3195 Processed 20/01/2023 8085871642 RITESH HDFC BANK LTD(607152)
8 NAWABGANJ UP-34-002-053-001/24355
(PILKHNA) 		3134002000NRG23110120230227463 11/01/2023 indrapal 3134002WL018963 indrapal 00699 BKID0ARYAGB 3408 3408 Processed 21/01/2023 8085871640 INDRAPAL S/O ITVARILAL GRAMIN BANK OF ARYAVART(508509)
9 NAWABGANJ UP-34-002-053-001/29046
(PILKHNA) 		3134002000NRG23110120230227466 11/01/2023 Vijendra 3134002WL018963 Vijendra 00699 BKID0ARYAGB 1917 1917 Processed 21/01/2023 8085871635 BIJENDRA S/O HARIBABU GRAMIN BANK OF ARYAVART(508509)
10 NAWABGANJ UP-34-002-053-001/29065
(PILKHNA) 		3134002000NRG23110120230227470 11/01/2023 Rambaran 3134002WL018963 Rambaran 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8085871641 RAMBARAN S/O GAUTAM GRAMIN BANK OF ARYAVART(508509)
11 NAWABGANJ UP-34-002-053-001/29081
(PILKHNA) 		3134002000NRG23110120230227471 11/01/2023 NAVEEN CHANDRA 3134002WL018963 NAVEEN CHANDRA 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8085871636 NAVEEN CHANDRA S/O INDRAPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_110123APB_FTO_1948637 ARYAWRAT GRAMIN BANK BKID0ARYAGB Achra Khalwara 12141
2 NAWABGANJ UP3134002_110123APB_FTO_1948637 ARYAWRAT GRAMIN BANK BKID0ARYAGB NAWABGANJ 2343
3 NAWABGANJ UP3134002_110123APB_FTO_1948637 India Post Payments Bank IPOS0000001 FARRUKHABAD 426
4 NAWABGANJ UP3134002_110123APB_FTO_1948637 Aryavart Bank BKID0ARYAGB Achara Khalwara 4047
5 NAWABGANJ UP3134002_110123APB_FTO_1948637 Aryavart Bank BKID0ARYAGB Pilkhana 7881

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