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

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134006_020522FTO_142864
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 MOHAMADABAD UP-34-006-049-001/8772
(UNASI) 		3134006000NRG23020520220009355 02/05/2022 Lokendra 3134006WL001317 Lokendra 00027 BKID0ARYAGB 2982 2982 Processed 13/05/2022 1176460407 Lokendra ()
2 MOHAMADABAD UP-34-006-049-001/8860
(UNASI) 		3134006000NRG23020520220009356 02/05/2022 Grish 3134006WL001317 Grish 00027 BKID0ARYAGB 639 639 Processed 13/05/2022 1176460408 Grish ()
3 MOHAMADABAD UP-34-006-049-001/6617
(UNASI) 		3134006000NRG23020520220009354 02/05/2022 Inderjeet 3134006WL001317 Inderjeet 00699 BKID0ARYAGB 2982 2982 Processed 13/05/2022 1176460409 Inderjeet ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMADABAD UP3134006_020522FTO_142864 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajendra Nagar 3621
2 MOHAMADABAD UP3134006_020522FTO_142864 Aryavart Bank BKID0ARYAGB Merapur 2982

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