Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:43:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_220422FTO_97957
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-34-002-057-001/11952
(GUTHINA) 		3134002000NRG23220420220004368 22/04/2022 Ishlam 3134002WL000638 Ishlam 00048 BKID0007614 1065 1065 Processed 03/05/2022 0830339658 Ishlam ()
2 NAWABGANJ UP-34-002-057-001/817
(GUTHINA) 		3134002000NRG23220420220004385 22/04/2022 Horilal 3134002WL000638 Horilal 00048 BKID0007614 1704 1704 Processed 03/05/2022 0830339657 Horilal ()
3 NAWABGANJ UP-34-002-057-002/11970
(GUTHINA) 		3134002000NRG23220420220004386 22/04/2022 shambhuratan 3134002WL000638 shambhuratan 00048 BKID0007614 1065 1065 Processed 03/05/2022 0830339659 shambhuratan ()
SubTotal 3834 3834
4 NAWABGANJ UP-34-002-057-001/12052
(GUTHINA) 		3134002000NRG23220420220004379 22/04/2022 VIPIN 3134002WL000638 VIPIN 00048 BKID0007728 1704 1704 Processed 03/05/2022 0830339656 VIPIN ()
SubTotal 1704 1704
5 NAWABGANJ UP-34-002-057-001/11930
(GUTHINA) 		3134002000NRG23220420220004365 22/04/2022 RAJESH 3134002WL000638 RAJESH 00468 UBIN0571563 1704 1704 Processed 03/05/2022 0830339669 RAJESH ()
6 NAWABGANJ UP-34-002-057-001/12035
(GUTHINA) 		3134002000NRG23220420220004373 22/04/2022 PRAVESH 3134002WL000638 PRAVESH 00468 UBIN0571563 1704 1704 Processed 03/05/2022 0830339671 PRAVESH ()
7 NAWABGANJ UP-34-002-057-001/12038
(GUTHINA) 		3134002000NRG23220420220004374 22/04/2022 Machal singh 3134002WL000638 Machal singh 00468 UBIN0571563 1704 1704 Processed 03/05/2022 0830339667 Machalsingh ()
8 NAWABGANJ UP-34-002-057-001/12040
(GUTHINA) 		3134002000NRG23220420220004375 22/04/2022 Raju 3134002WL000638 Raju 00468 UBIN0571563 1704 1704 Processed 03/05/2022 0830339670 Raju ()
9 NAWABGANJ UP-34-002-057-001/12044
(GUTHINA) 		3134002000NRG23220420220004376 22/04/2022 Nandram 3134002WL000638 Nandram 00468 UBIN0571563 1704 1704 Processed 03/05/2022 0830339673 Nandram ()
10 NAWABGANJ UP-34-002-057-001/12056
(GUTHINA) 		3134002000NRG23220420220004380 22/04/2022 arun kumar 3134002WL000638 arun kumar 00468 UBIN0571563 1704 1704 Processed 03/05/2022 0830339674 arunkumar ()
11 NAWABGANJ UP-34-002-057-001/12058
(GUTHINA) 		3134002000NRG23220420220004381 22/04/2022 shivam kumar 3134002WL000638 shivam kumar 00468 UBIN0571563 1704 1704 Processed 03/05/2022 0830339668 shivamkumar ()
12 NAWABGANJ UP-34-002-057-002/12003
(GUTHINA) 		3134002000NRG23220420220004388 22/04/2022 DINESH KUMAR 3134002WL000638 DINESH KUMAR 00468 UBIN0571563 426 426 Processed 03/05/2022 0830339672 DINESHKUMAR ()
SubTotal 12354 12354
13 NAWABGANJ UP-34-002-057-001/11898
(GUTHINA) 		3134002000NRG23220420220004363 22/04/2022 JAGMOHAN 3134002WL000638 JAGMOHAN 00691 IPOS0000001 639 639 Processed 03/05/2022 0830339650 JAGMOHAN ()
14 NAWABGANJ UP-34-002-057-001/11941
(GUTHINA) 		3134002000NRG23220420220004367 22/04/2022 MAHENDRA 3134002WL000638 MAHENDRA 00691 IPOS0000001 1704 1704 Processed 03/05/2022 0830339677 MAHENDRA ()
15 NAWABGANJ UP-34-002-057-001/11953
(GUTHINA) 		3134002000NRG23220420220004369 22/04/2022 ADIL KHAN 3134002WL000638 ADIL KHAN 00691 IPOS0000001 1704 1704 Processed 03/05/2022 0830339675 ADILKHAN ()
16 NAWABGANJ UP-34-002-057-001/11960
(GUTHINA) 		3134002000NRG23220420220004370 22/04/2022 SALMAN 3134002WL000638 SALMAN 00691 IPOS0000001 1704 1704 Processed 03/05/2022 0830339664 SALMAN ()
17 NAWABGANJ UP-34-002-057-001/12020
(GUTHINA) 		3134002000NRG23220420220004372 22/04/2022 dheeresh kumar 3134002WL000638 dheeresh kumar 00691 IPOS0000001 852 852 Processed 03/05/2022 0830339663 dheereshkumar ()
18 NAWABGANJ UP-34-002-057-001/789
(GUTHINA) 		3134002000NRG23220420220004383 22/04/2022 HARMOHAN 3134002WL000638 HARMOHAN 00691 IPOS0000001 1704 1704 Processed 03/05/2022 0830339666 HARMOHAN ()
19 NAWABGANJ UP-34-002-057-001/789
(GUTHINA) 		3134002000NRG23220420220004382 22/04/2022 santosh 3134002WL000638 santosh 00691 IPOS0000001 1704 1704 Processed 03/05/2022 0830339665 santosh ()
20 NAWABGANJ UP-34-002-057-002/12003
(GUTHINA) 		3134002000NRG23220420220004389 22/04/2022 SURESH 3134002WL000638 SURESH 00691 IPOS0000001 639 639 Processed 03/05/2022 0830339678 SURESH ()
21 NAWABGANJ UP-34-002-057-002/12004
(GUTHINA) 		3134002000NRG23220420220004390 22/04/2022 SANGEETA 3134002WL000638 SANGEETA 00691 IPOS0000001 1491 1491 Processed 03/05/2022 0830339679 SANGEETA ()
22 NAWABGANJ UP-34-002-057-002/12020
(GUTHINA) 		3134002000NRG23220420220004391 22/04/2022 SATYAPAL SINGH 3134002WL000638 SATYAPAL SINGH 00691 IPOS0000001 852 852 Processed 03/05/2022 0830339676 SATYAPALSINGH ()
23 NAWABGANJ UP-34-002-057-002/12034
(GUTHINA) 		3134002000NRG23220420220004393 22/04/2022 Pappu urf Vijay pal 3134002WL000638 Pappu urf Vijay pal 00691 IPOS0000001 1278 1278 Processed 03/05/2022 0830339649 PappuurfVijaypal ()
SubTotal 14271 14271
24 NAWABGANJ UP-34-002-057-001/00416
(GUTHINA) 		3134002000NRG23220420220004361 22/04/2022 Laxman 3134002WL000638 Laxman 00699 BKID0ARYAGB 639 639 Processed 03/05/2022 0830339654 Laxman ()
25 NAWABGANJ UP-34-002-057-001/11930
(GUTHINA) 		3134002000NRG23220420220004364 22/04/2022 Shiwam 3134002WL000638 Shiwam 00699 BKID0ARYAGB 852 852 Processed 03/05/2022 0830339661 Shiwam ()
26 NAWABGANJ UP-34-002-057-001/11941
(GUTHINA) 		3134002000NRG23220420220004366 22/04/2022 MANGU LAL 3134002WL000638 MANGU LAL 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2022 0830339655 MANGULAL ()
27 NAWABGANJ UP-34-002-057-001/12045
(GUTHINA) 		3134002000NRG23220420220004377 22/04/2022 Manoj 3134002WL000638 Manoj 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2022 0830339662 Manoj ()
28 NAWABGANJ UP-34-002-057-001/12052
(GUTHINA) 		3134002000NRG23220420220004378 22/04/2022 ramvilas 3134002WL000638 ramvilas 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2022 0830339651 ramvilas ()
29 NAWABGANJ UP-34-002-057-001/803
(GUTHINA) 		3134002000NRG23220420220004384 22/04/2022 Dinesh 3134002WL000638 Dinesh 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2022 0830339652 Dinesh ()
30 NAWABGANJ UP-34-002-057-002/11998
(GUTHINA) 		3134002000NRG23220420220004387 22/04/2022 RAMATAR 3134002WL000638 RAMATAR 00699 BKID0ARYAGB 852 852 Processed 03/05/2022 0830339653 RAMATAR ()
31 NAWABGANJ UP-34-002-057-002/12027
(GUTHINA) 		3134002000NRG23220420220004392 22/04/2022 RAGHUVEER SINGH 3134002WL000638 RAGHUVEER SINGH 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2022 0830339660 RAGHUVEERSINGH ()
SubTotal 10437 10437
Total 42600 42600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_220422FTO_97957 Bank of India BKID0007614 GANIPUR JOGPUR 3834
2 NAWABGANJ UP3134002_220422FTO_97957 Bank of India BKID0007728 Aliganj 1704
3 NAWABGANJ UP3134002_220422FTO_97957 UNION BANK OF INDIA UBIN0571563 BANKATI 12354
4 NAWABGANJ UP3134002_220422FTO_97957 India Post Payments Bank IPOS0000001 FARRUKHABAD 14271
5 NAWABGANJ UP3134002_220422FTO_97957 Aryavart Bank BKID0ARYAGB Achara Khalwara 4899
6 NAWABGANJ UP3134002_220422FTO_97957 Aryavart Bank BKID0ARYAGB Nawabganj (FARRUKHABAD ) 1278
7 NAWABGANJ UP3134002_220422FTO_97957 Aryavart Bank BKID0ARYAGB Rajendra Nagar 4260

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