Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134006_300622APB_FTO_596823
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-34-006-024-002/4031
(NANDSA) 		3134006000NRG23300620220068899 30/06/2022 sheela 3134006WL005802 sheela 00415 SBIN0011209 1491 1491 Processed 12/07/2022 3021169955 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
2 MOHAMADABAD UP-34-006-024-002/4055
(NANDSA) 		3134006000NRG23300620220068900 30/06/2022 veenta devi 3134006WL005802 veenta devi 00415 SBIN0011209 1491 1491 Processed 12/07/2022 3021169956 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMADABAD UP3134006_300622APB_FTO_596823 State Bank of India SBIN0011209 MOHAMDABAD 2982

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