Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134006_180323FTO_2195256
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-34-006-025-001/313699
(KHIMSEPUR) 		3134006000NRG23180320230251493 18/03/2023 Radhey shyam 3134006WL020980 Radhey shyam 00027 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0311596289 Radhey shyam ()
SubTotal 1278 1278
2 MOHAMADABAD UP-34-006-008-001/612646
(ALAVALPUR) 		3134006000NRG23180320230251835 18/03/2023 Anmol Singh 3134006WL020996 Anmol Singh 00048 BKID0007603 2982 2982 Processed 30/03/2023 0311596285 Anmol Singh ()
SubTotal 2982 2982
3 MOHAMADABAD UP-34-006-029-001/22079
(BANKATI) 		3134006000NRG23180320230251857 18/03/2023 shakuntala 3134006WL020997 shakuntala 00468 UBIN0571563 2556 2556 Processed 30/03/2023 0311596288 shakuntala ()
SubTotal 2556 2556
4 MOHAMADABAD UP-34-006-008-001/612652
(ALAVALPUR) 		3134006000NRG23180320230251841 18/03/2023 Harishchandra varma 3134006WL020996 Harishchandra varma 00691 IPOS0000001 2982 2982 Processed 30/03/2023 0311596287 Harishchandra varma ()
5 MOHAMADABAD UP-34-006-031-001/216951
(NAGLA NARAYAN) 		3134006000NRG23180320230251846 18/03/2023 urmila 3134006WL020996 urmila 00691 IPOS0000001 2982 2982 Processed 30/03/2023 0311596284 urmila ()
SubTotal 5964 5964
6 MOHAMADABAD UP-34-006-025-001/25240
(KHIMSEPUR) 		3134006000NRG23180320230251491 18/03/2023 ratiram 3134006WL020980 ratiram 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0311596286 ratiram ()
SubTotal 1278 1278
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMADABAD UP3134006_180323FTO_2195256 ARYAWRAT GRAMIN BANK BKID0ARYAGB Khimsepur 1278
2 MOHAMADABAD UP3134006_180323FTO_2195256 Bank of India BKID0007603 MOHAMMADABAD 2982
3 MOHAMADABAD UP3134006_180323FTO_2195256 UNION BANK OF INDIA UBIN0571563 BANKATI 2556
4 MOHAMADABAD UP3134006_180323FTO_2195256 India Post Payments Bank IPOS0000001 FARRUKHABAD 5964
5 MOHAMADABAD UP3134006_180323FTO_2195256 Aryavart Bank BKID0ARYAGB FARRUKHABAD 1278

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