Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134002_260822FTO_1113793
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-34-002-044-001/26894
(GATHVAYA) 		3134002000NRG23260820220131115 26/08/2022 Sudhir 3134002WL011407 Sudhir 00048 BKID0007617 639 639 Processed 02/09/2022 4398705248 Sudhir ()
SubTotal 639 639
2 NAWABGANJ UP-34-002-044-001/26716
(GATHVAYA) 		3134002000NRG23260820220131112 26/08/2022 CHHUTTAN 3134002WL011407 CHHUTTAN 00699 BKID0ARYAGB 2982 2982 Processed 02/09/2022 4398705247 CHHUTTAN ()
SubTotal 2982 2982
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3134002_260822FTO_1113793 Bank of India BKID0007617 CHANDUIYA 639
2 NAWABGANJ UP3134002_260822FTO_1113793 Aryavart Bank BKID0ARYAGB Achara Khalwara 2982

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