Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134006_270422FTO_119675
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-34-006-024-001/05094
(NANDSA) 		3134006000NRG23270420220006898 27/04/2022 mahesh chandra 3134006WL000980 mahesh chandra 00027 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0924034839 maheshchandra ()
SubTotal 1491 1491
2 MOHAMADABAD UP-34-006-024-001/863280
(NANDSA) 		3134006000NRG23270420220006904 27/04/2022 PRASOON 3134006WL000980 PRASOON 00415 SBIN0017085 1491 1491 Processed 06/05/2022 0924034838 MR PRASHUN ()
SubTotal 1491 1491
3 MOHAMADABAD UP-34-006-024-001/13693
(NANDSA) 		3134006000NRG23270420220006900 27/04/2022 virender 3134006WL000980 virender 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0924034841 virender ()
4 MOHAMADABAD UP-34-006-024-001/64037
(NANDSA) 		3134006000NRG23270420220006902 27/04/2022 saitan singh 3134006WL000980 saitan singh 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0924034840 saitansingh ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMADABAD UP3134006_270422FTO_119675 ARYAWRAT GRAMIN BANK BKID0ARYAGB Khimsepur 1491
2 MOHAMADABAD UP3134006_270422FTO_119675 State Bank of India SBIN0017085 MADANPUR 1491
3 MOHAMADABAD UP3134006_270422FTO_119675 Aryavart Bank BKID0ARYAGB Khimsepur 2982

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