Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_211122FTO_1597682
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-34-002-003-003/26478
(BEG) 		3134002000NRG23211120220199991 21/11/2022 bechelal 3134002WL016656 bechelal 00027 BKID0ARYAGB 1917 1917 Processed 26/11/2022 6673301012 bechelal ()
2 NAWABGANJ UP-34-002-003-003/26479
(BEG) 		3134002000NRG23211120220199992 21/11/2022 ramsaran 3134002WL016656 ramsaran 00027 BKID0ARYAGB 1917 1917 Processed 26/11/2022 6673301009 ramsaran ()
3 NAWABGANJ UP-34-002-003-001/26279
(BEG) 		3134002000NRG23211120220199983 21/11/2022 Arvind 3134002WL016656 Arvind 00699 BKID0ARYAGB 1917 1917 Processed 26/11/2022 6673301011 Arvind ()
4 NAWABGANJ UP-34-002-003-003/26237
(BEG) 		3134002000NRG23211120220199987 21/11/2022 Sushil 3134002WL016656 Sushil 00699 BKID0ARYAGB 1917 1917 Processed 26/11/2022 6673301010 Sushil ()
5 NAWABGANJ UP-34-002-003-003/26483
(BEG) 		3134002000NRG23211120220199993 21/11/2022 Shreepal 3134002WL016656 Shreepal 00699 BKID0ARYAGB 213 213 Processed 26/11/2022 6673301008 Shreepal ()
6 NAWABGANJ UP-34-002-003-003/26485
(BEG) 		3134002000NRG23211120220199994 21/11/2022 Rajeev Kumar 3134002WL016656 Rajeev Kumar 00699 BKID0ARYAGB 1491 1491 Processed 26/11/2022 6673301013 Rajeev Kumar ()
7 NAWABGANJ UP-34-002-003-003/26493
(BEG) 		3134002000NRG23211120220199995 21/11/2022 Kunvarpal 3134002WL016656 Kunvarpal 00699 BKID0ARYAGB 1917 1917 Processed 26/11/2022 6673301015 Kunvarpal ()
8 NAWABGANJ UP-34-002-003-003/26495
(BEG) 		3134002000NRG23211120220199996 21/11/2022 Ramsaran 3134002WL016656 Ramsaran 00699 BKID0ARYAGB 426 426 Processed 26/11/2022 6673301014 Ramsaran ()
SubTotal 11715 11715
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_211122FTO_1597682 ARYAWRAT GRAMIN BANK BKID0ARYAGB Achra Khalwara 3834
2 NAWABGANJ UP3134002_211122FTO_1597682 Aryavart Bank BKID0ARYAGB Achara Khalwara 5325
3 NAWABGANJ UP3134002_211122FTO_1597682 Aryavart Bank BKID0ARYAGB Nawabganj (FARRUKHABAD ) 2556

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