Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134006_171022FTO_1430637
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-34-006-014-001/02049
(JAITPUR) 		3134006000NRG23171020220176344 17/10/2022 Jagjeevan ram 3134006WL014754 Jagjeevan ram 00415 SBIN0011209 1065 1065 Processed 23/11/2022 6614927630 MR JAGJIVAN RAM ()
SubTotal 1065 1065
2 MOHAMADABAD UP-34-006-014-001/121833
(JAITPUR) 		3134006000NRG23171020220176345 17/10/2022 Puspa Devi 3134006WL014754 Puspa Devi 00699 BKID0ARYAGB 1065 1065 Processed 23/11/2022 6614927629 Puspa Devi ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMADABAD UP3134006_171022FTO_1430637 State Bank of India SBIN0011209 MOHAMDABAD 1065
2 MOHAMADABAD UP3134006_171022FTO_1430637 Aryavart Bank BKID0ARYAGB Bararik 1065

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