Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_211222APB_FTO_1788764
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-34-002-050-001/13711
(FATEHPUR PARIULI) 		3134002000NRG23211220220217894 21/12/2022 CHATRA PAL 3134002WL018213 CHATRA PAL 00048 BKID0007617 1704 1704 Processed 19/01/2023 8045537828 CHHATRAPAL SOOVEDAR BANK OF INDIA(508505)
SubTotal 1704 1704
2 NAWABGANJ UP-34-002-050-001/72741
(FATEHPUR PARIULI) 		3134002000NRG23211220220217895 21/12/2022 PAWAN KUMAR 3134002WL018213 PAWAN KUMAR 00089 CBIN0280222 2769 2769 Processed 19/01/2023 8045537827 MR PAWANKUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_211222APB_FTO_1788764 Bank of India BKID0007617 CHANDUIYA 1704
2 NAWABGANJ UP3134002_211222APB_FTO_1788764 Central Bank Of India CBIN0280222 KAIMGANJ 2769

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