Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_191222FTO_1772508
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-34-002-003-001/27018
(BEG) 		3134002000NRG23191220220216577 19/12/2022 motilal 3134002WL018109 motilal 00027 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8053445867 motilal ()
SubTotal 1491 1491
2 NAWABGANJ UP-34-002-003-001/26997
(BEG) 		3134002000NRG23191220220216574 19/12/2022 shyam singh 3134002WL018109 shyam singh 00048 BKID0007614 1491 1491 Processed 19/01/2023 8053445871 shyam singh ()
3 NAWABGANJ UP-34-002-003-001/27034
(BEG) 		3134002000NRG23191220220216579 19/12/2022 Ajay 3134002WL018109 Ajay 00048 BKID0007614 1491 1491 Processed 19/01/2023 8053445869 Ajay ()
SubTotal 2982 2982
4 NAWABGANJ UP-34-002-003-001/27006
(BEG) 		3134002000NRG23191220220216575 19/12/2022 Kusuma devi 3134002WL018109 Kusuma devi 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8053445870 Kusuma devi ()
5 NAWABGANJ UP-34-002-003-001/27058
(BEG) 		3134002000NRG23191220220216583 19/12/2022 KASHMEER 3134002WL018109 KASHMEER 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8053445868 KASHMEER ()
SubTotal 2982 2982
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_191222FTO_1772508 ARYAWRAT GRAMIN BANK BKID0ARYAGB Achra Khalwara 1491
2 NAWABGANJ UP3134002_191222FTO_1772508 Bank of India BKID0007614 GANIPUR JOGPUR 2982
3 NAWABGANJ UP3134002_191222FTO_1772508 Aryavart Bank BKID0ARYAGB Nawabganj (FARRUKHABAD ) 2982

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