Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_181122FTO_1585319
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-34-002-056-001/267480
(NAGLA KEL) 		3134002000NRG23181120220198995 18/11/2022 JAYVEER SINGH 3134002WL016573 JAYVEER SINGH 00048 BKID0007619 3408 3408 Processed 25/11/2022 6655474061 JAYVEER SINGH ()
SubTotal 3408 3408
2 NAWABGANJ UP-34-002-056-001/267490
(NAGLA KEL) 		3134002000NRG23181120220198996 18/11/2022 RADHA DEVI 3134002WL016573 RADHA DEVI 00415 SBIN0000638 1491 1491 Processed 25/11/2022 6655474064 MR RAMKUMAR ()
SubTotal 1491 1491
3 NAWABGANJ UP-34-002-056-001/10005
(NAGLA KEL) 		3134002000NRG23181120220198991 18/11/2022 Sudama devi 3134002WL016573 Sudama devi 00468 UBIN0571563 3408 3408 Processed 25/11/2022 6655474066 Sudama devi ()
4 NAWABGANJ UP-34-002-056-001/267457
(NAGLA KEL) 		3134002000NRG23181120220198992 18/11/2022 RAJESH KUMAR 3134002WL016573 RAJESH KUMAR 00468 UBIN0571563 3408 3408 Processed 25/11/2022 6655474065 RAJESH KUMAR ()
SubTotal 6816 6816
5 NAWABGANJ UP-34-002-056-001/267465
(NAGLA KEL) 		3134002000NRG23181120220198994 18/11/2022 GYAN DEVI 3134002WL016573 GYAN DEVI 00691 IPOS0000001 3408 3408 Processed 25/11/2022 6655474063 GYAN DEVI ()
SubTotal 3408 3408
6 NAWABGANJ UP-34-002-056-001/267465
(NAGLA KEL) 		3134002000NRG23181120220198993 18/11/2022 SARVESH KUMAR 3134002WL016573 SARVESH KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 25/11/2022 6655474062 SARVESH KUMAR ()
SubTotal 3408 3408
Total 18531 18531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_181122FTO_1585319 Bank of India BKID0007619 SEEGANPUR 3408
2 NAWABGANJ UP3134002_181122FTO_1585319 State Bank of India SBIN0000638 FARUKKABAD 1491
3 NAWABGANJ UP3134002_181122FTO_1585319 UNION BANK OF INDIA UBIN0571563 BANKATI 6816
4 NAWABGANJ UP3134002_181122FTO_1585319 India Post Payments Bank IPOS0000001 FARRUKHABAD 3408
5 NAWABGANJ UP3134002_181122FTO_1585319 Aryavart Bank BKID0ARYAGB Nawabganj (FARRUKHABAD ) 3408

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