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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:41:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_250822FTO_1111009
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-34-002-017-001/18704
(KANASI) 		3134002000NRG23240820220129933 25/08/2022 Atar singh 3134002WL011266 Atar singh 00048 BKID0007614 2982 2982 Processed 31/08/2022 4314945190 Atar singh ()
2 NAWABGANJ UP-34-002-017-001/18710
(KANASI) 		3134002000NRG23240820220129934 25/08/2022 Ahilkar 3134002WL011266 Ahilkar 00048 BKID0007614 2982 2982 Processed 31/08/2022 4314945186 Ahilkar ()
3 NAWABGANJ UP-34-002-017-001/18720
(KANASI) 		3134002000NRG23240820220129935 25/08/2022 AVDHESH 3134002WL011266 AVDHESH 00048 BKID0007614 2982 2982 Processed 31/08/2022 4314945189 AVDHESH ()
4 NAWABGANJ UP-34-002-017-001/19553
(KANASI) 		3134002000NRG23240820220129937 25/08/2022 pinki 3134002WL011266 pinki 00048 BKID0007614 2982 2982 Processed 31/08/2022 4314945191 pinki ()
5 NAWABGANJ UP-34-002-017-001/19717
(KANASI) 		3134002000NRG23240820220129939 25/08/2022 AMIT KUMAR 3134002WL011266 AMIT KUMAR 00048 BKID0007614 2982 2982 Processed 31/08/2022 4314945187 AMIT KUMAR ()
6 NAWABGANJ UP-34-002-017-001/19904
(KANASI) 		3134002000NRG23240820220129941 25/08/2022 RAM KUMARI 3134002WL011266 RAM KUMARI 00048 BKID0007614 2982 2982 Processed 31/08/2022 4314945192 RAM KUMARI ()
7 NAWABGANJ UP-34-002-017-001/19933
(KANASI) 		3134002000NRG23240820220129942 25/08/2022 Pooran 3134002WL011266 Pooran 00048 BKID0007614 1917 1917 Processed 31/08/2022 4314945188 Pooran ()
SubTotal 19809 19809
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_250822FTO_1111009 Bank of India BKID0007614 GANIPUR JOGPUR 19809

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