Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134006_040622FTO_358433
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-34-006-010-001/122056
(JYOTA) 		3134006000NRG23040620220034829 04/06/2022 Amit Kumar 3134006WL003475 Amit Kumar 00027 BKID0ARYAGB 1491 1491 Processed 08/06/2022 2124513251 AmitKumar ()
2 MOHAMADABAD UP-34-006-010-001/122057
(JYOTA) 		3134006000NRG23040620220034830 04/06/2022 Viplesh Kumar 3134006WL003475 Viplesh Kumar 00027 BKID0ARYAGB 1491 1491 Processed 08/06/2022 2124513249 VipleshKumar ()
SubTotal 2982 2982
3 MOHAMADABAD UP-34-006-010-001/122183
(JYOTA) 		3134006000NRG23040620220034832 04/06/2022 Sachin 3134006WL003475 Sachin 00415 SBIN0011209 1491 1491 Processed 08/06/2022 2124513247 MR SACHIN SACHIN ()
SubTotal 1491 1491
4 MOHAMADABAD UP-34-006-010-001/122178
(JYOTA) 		3134006000NRG23040620220034831 04/06/2022 Pradeep kumar 3134006WL003475 Pradeep kumar 00699 BKID0ARYAGB 1491 1491 Processed 08/06/2022 2124513252 Pradeepkumar ()
5 MOHAMADABAD UP-34-006-010-001/122189
(JYOTA) 		3134006000NRG23040620220034833 04/06/2022 Rana Pratap 3134006WL003475 Rana Pratap 00699 BKID0ARYAGB 1491 1491 Processed 08/06/2022 2124513250 RanaPratap ()
6 MOHAMADABAD UP-34-006-010-001/122198
(JYOTA) 		3134006000NRG23040620220034834 04/06/2022 Harender singh 3134006WL003475 Harender singh 00699 BKID0ARYAGB 1491 1491 Processed 08/06/2022 2124513248 Harendersingh ()
7 MOHAMADABAD UP-34-006-010-001/122225
(JYOTA) 		3134006000NRG23040620220034835 04/06/2022 Suresh 3134006WL003475 Suresh 00699 BKID0ARYAGB 1491 1491 Processed 08/06/2022 2124513253 Suresh ()
SubTotal 5964 5964
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMADABAD UP3134006_040622FTO_358433 ARYAWRAT GRAMIN BANK BKID0ARYAGB Dheerpur 2982
2 MOHAMADABAD UP3134006_040622FTO_358433 State Bank of India SBIN0011209 MOHAMDABAD 1491
3 MOHAMADABAD UP3134006_040622FTO_358433 Aryavart Bank BKID0ARYAGB Dheerpur 4473
4 MOHAMADABAD UP3134006_040622FTO_358433 Aryavart Bank BKID0ARYAGB Khimsepur 1491

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