Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_140622APB_FTO_448954
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-34-002-051-001/24730
(KOKAPUR) 		3134002000NRG23130620220044116 14/06/2022 PUSHPENDRA 3134002WL004023 PUSHPENDRA 00027 BKID0ARYAGB 639 639 Processed 23/06/2022 2443446926 PUSPENDRA S/O RUPLAL BANK OF INDIA(508505)
2 NAWABGANJ UP-34-002-051-001/24811
(KOKAPUR) 		3134002000NRG23130620220044117 14/06/2022 sunil 3134002WL004023 sunil 00027 BKID0ARYAGB 852 852 Processed 23/06/2022 2443446925 SUNEEL KUMAR S/O ISHWAR DAYAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_140622APB_FTO_448954 ARYAWRAT GRAMIN BANK BKID0ARYAGB Achra Khalwara 1491

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