Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_220822APB_FTO_1082036
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-34-002-049-001/22660
(HATHAURA) 		3134002000NRG23220820220126343 22/08/2022 VEERPAL 3134002WL011012 VEERPAL 00048 BKID0007614 1491 1491 Processed 27/08/2022 4232001441 VEERPAL LALMAN BANK OF INDIA(508505)
2 NAWABGANJ UP-34-002-049-001/22707
(HATHAURA) 		3134002000NRG23220820220126344 22/08/2022 RAJU LAL 3134002WL011012 RAJU LAL 00048 BKID0007614 1491 1491 Processed 27/08/2022 4232001440 RAJU LAL BANK OF INDIA(508505)
SubTotal 2982 2982
3 NAWABGANJ UP-34-002-049-001/22526
(HATHAURA) 		3134002000NRG23220820220126341 22/08/2022 sikannu 3134002WL011012 sikannu 00048 BKID0007617 1278 1278 Processed 27/08/2022 4232001443 JAGRAM S/O UDHAN BANK OF INDIA(508505)
4 NAWABGANJ UP-34-002-049-001/22610
(HATHAURA) 		3134002000NRG23220820220126342 22/08/2022 RAMSHANKAR 3134002WL011012 RAMSHANKAR 00048 BKID0007617 1491 1491 Processed 27/08/2022 4232001442 RAMSANKER KUMAR BANK OF INDIA(508505)
SubTotal 2769 2769
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_220822APB_FTO_1082036 Bank of India BKID0007614 GANIPUR JOGPUR 2982
2 NAWABGANJ UP3134002_220822APB_FTO_1082036 Bank of India BKID0007617 CHANDUIYA 2769

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