Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134006_040422FTO_23749
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-34-006-050-001/16272
(DULLA MAI) 		3134006000NRG22020420220317036 04/04/2022 rekha devi 3134006WL031373 rekha devi 00027 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888849230 rekhadevi ()
2 MOHAMADABAD UP-34-006-050-001/171267
(DULLA MAI) 		3134006000NRG22020420220317044 04/04/2022 suman 3134006WL031373 suman 00027 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888849224 suman ()
3 MOHAMADABAD UP-34-006-050-001/171306
(DULLA MAI) 		3134006000NRG22020420220317045 04/04/2022 Geeta 3134006WL031373 Geeta 00027 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888849214 Geeta ()
SubTotal 8568 8568
4 MOHAMADABAD UP-34-006-050-001/16284
(DULLA MAI) 		3134006000NRG22020420220317037 04/04/2022 anoj 3134006WL031373 anoj 00177 IOBA0001716 2856 2856 Processed 05/05/2022 0888849229 anoj ()
SubTotal 2856 2856
5 MOHAMADABAD UP-34-006-050-001/171242
(DULLA MAI) 		3134006000NRG22020420220317042 04/04/2022 tula ram 3134006WL031373 tula ram 00468 UBIN0571563 2856 2856 Processed 05/05/2022 0888849226 tularam ()
6 MOHAMADABAD UP-34-006-050-001/171312
(DULLA MAI) 		3134006000NRG22020420220317046 04/04/2022 Awnish 3134006WL031373 Awnish 00468 UBIN0571563 2856 2856 Processed 05/05/2022 0888849228 Awnish ()
7 MOHAMADABAD UP-34-006-050-001/171327
(DULLA MAI) 		3134006000NRG22020420220317048 04/04/2022 Nannhe 3134006WL031373 Nannhe 00468 UBIN0571563 2856 2856 Processed 05/05/2022 0888849227 Nannhe ()
SubTotal 8568 8568
8 MOHAMADABAD UP-34-006-050-001/16231
(DULLA MAI) 		3134006000NRG22020420220317035 04/04/2022 kailashchandra 3134006WL031373 kailashchandra 00699 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888849215 kailashchandra ()
9 MOHAMADABAD UP-34-006-050-001/171246
(DULLA MAI) 		3134006000NRG22020420220317043 04/04/2022 sudha kumari 3134006WL031373 sudha kumari 00699 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888849216 sudhakumari ()
10 MOHAMADABAD UP-34-006-050-001/171325
(DULLA MAI) 		3134006000NRG22020420220317047 04/04/2022 Narender Singh 3134006WL031373 Narender Singh 00699 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888849225 NarenderSingh ()
11 MOHAMADABAD UP-34-006-050-001/171338
(DULLA MAI) 		3134006000NRG22020420220317049 04/04/2022 Pradeep 3134006WL031373 Pradeep 00699 BKID0ARYAGB 204 204 Processed 05/05/2022 0888849218 Pradeep ()
12 MOHAMADABAD UP-34-006-050-001/171352
(DULLA MAI) 		3134006000NRG22020420220317050 04/04/2022 Vikash kumar 3134006WL031373 Vikash kumar 00699 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888849223 Vikashkumar ()
13 MOHAMADABAD UP-34-006-050-001/171371
(DULLA MAI) 		3134006000NRG22020420220317051 04/04/2022 Puja 3134006WL031373 Puja 00699 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888849217 Puja ()
14 MOHAMADABAD UP-34-006-050-001/171790
(DULLA MAI) 		3134006000NRG22020420220317052 04/04/2022 Balakram 3134006WL031373 Balakram 00699 BKID0ARYAGB 2448 2448 Processed 05/05/2022 0888849219 Balakram ()
15 MOHAMADABAD UP-34-006-050-001/171876
(DULLA MAI) 		3134006000NRG22020420220317053 04/04/2022 Tinku 3134006WL031373 Tinku 00699 BKID0ARYAGB 2856 2856 Rejected 06/05/2022 0888849220 No Such Account
16 MOHAMADABAD UP-34-006-050-001/171877
(DULLA MAI) 		3134006000NRG22020420220317054 04/04/2022 Anjani 3134006WL031373 Anjani 00699 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888849221 Anjani ()
17 MOHAMADABAD UP-34-006-050-001/171917
(DULLA MAI) 		3134006000NRG22020420220317055 04/04/2022 ajay 3134006WL031373 ajay 00699 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888849222 ajay ()
SubTotal 25500 25500
Total 45492 45492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMADABAD UP3134006_040422FTO_23749 ARYAWRAT GRAMIN BANK BKID0ARYAGB Neebkarori 8568
2 MOHAMADABAD UP3134006_040422FTO_23749 Indian Overseas Bank IOBA0001716 FARRUKHABAD 2856
3 MOHAMADABAD UP3134006_040422FTO_23749 UNION BANK OF INDIA UBIN0571563 BANKATI 8568
4 MOHAMADABAD UP3134006_040422FTO_23749 Aryavart Bank BKID0ARYAGB Amritpur (FARRUKHABAD ) 2856
5 MOHAMADABAD UP3134006_040422FTO_23749 Aryavart Bank BKID0ARYAGB FARRUKHABAD 8772
6 MOHAMADABAD UP3134006_040422FTO_23749 Aryavart Bank BKID0ARYAGB Neebkarori 11424
7 MOHAMADABAD UP3134006_040422FTO_23749 Aryavart Bank BKID0ARYAGB Rajendra Nagar 2448

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