Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134006_310522FTO_321200
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-34-006-074-002/10
(JALLAPUR) 		3134006000NRG23310520220029945 31/05/2022 AATMA RAM 3134006WL003089 AATMA RAM 00027 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953483727 AATMARAM ()
SubTotal 1491 1491
2 MOHAMADABAD UP-34-006-074-002/670116
(JALLAPUR) 		3134006000NRG23310520220029946 31/05/2022 PUSHPENDAR KUMAR 3134006WL003089 PUSHPENDAR KUMAR 00045 BARB0FARBAD 1491 1491 Processed 04/06/2022 1953483725 PUSHPENDARKUMAR ()
SubTotal 1491 1491
3 MOHAMADABAD UP-34-006-074-002/670175
(JALLAPUR) 		3134006000NRG23310520220029947 31/05/2022 HARVANSH 3134006WL003089 HARVANSH 00699 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953483724 HARVANSH ()
4 MOHAMADABAD UP-34-006-074-002/670213
(JALLAPUR) 		3134006000NRG23310520220029948 31/05/2022 SONI DEVI 3134006WL003089 SONI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 04/06/2022 1953483726 SONIDEVI ()
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_310522FTO_321200 ARYAWRAT GRAMIN BANK BKID0ARYAGB Murhas 1491
2 MOHAMADABAD UP3134006_310522FTO_321200 Bank of Baroda BARB0FARBAD FATEHGARH U.P. 1491
3 MOHAMADABAD UP3134006_310522FTO_321200 Aryavart Bank BKID0ARYAGB FARRUKHABAD 2982

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