Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_210422APB_FTO_92018
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-34-002-039-001/20706
(DEOVRA MAHSONA) 		3134002000NRG23210420220003901 21/04/2022 BASANT 3134002WL000587 BASANT 00027 BKID0ARYAGB 1704 1704 Processed 03/05/2022 0830715068 BASANT LEKHPAL S/O SUBEDAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
2 NAWABGANJ UP-34-002-039-001/20608
(DEOVRA MAHSONA) 		3134002000NRG23210420220003900 21/04/2022 AMAR SINGH 3134002WL000587 AMAR SINGH 00048 BKID0007617 1704 1704 Processed 03/05/2022 0830715067 AMAR SINGH S/O PUTTULAL BANK OF INDIA(508505)
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_210422APB_FTO_92018 ARYAWRAT GRAMIN BANK BKID0ARYAGB NAWABGANJ 1704
2 NAWABGANJ UP3134002_210422APB_FTO_92018 Bank of India BKID0007617 CHANDUIYA 1704

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