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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142001_051222FTO_1679431
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 JASPURA UP-42-001-001-001/163
(ADARI) 		3142001000NRG23051220220211864 05/12/2022 Emamudeen khan 3142001WL020876 Emamudeen khan 00015 ALLA0AU1130 2556 2556 Processed 14/01/2023 7914038391 Emamudeen khan ()
2 JASPURA UP-42-001-001-002/258
(ADARI) 		3142001000NRG23051220220211873 05/12/2022 Rajkumari 3142001WL020876 Rajkumari 00015 ALLA0AU1130 2556 2556 Processed 14/01/2023 7914038392 Rajkumari ()
3 JASPURA UP-42-001-001-002/83
(ADARI) 		3142001000NRG23051220220211874 05/12/2022 shivsagar 3142001WL020876 shivsagar 00015 ALLA0AU1130 2556 2556 Processed 14/01/2023 7914038393 shivsagar ()
4 JASPURA UP-42-001-001-002/97
(ADARI) 		3142001000NRG23051220220211876 05/12/2022 Maya singh 3142001WL020876 Maya singh 00015 ALLA0AU1130 852 852 Processed 14/01/2023 7914038390 Maya singh ()
SubTotal 8520 8520
5 JASPURA UP-42-001-001-001/111
(ADARI) 		3142001000NRG23051220220211862 05/12/2022 Manoj 3142001WL020876 Manoj 00089 CBIN0281655 2556 2556 Processed 14/01/2023 7914038397 Manoj ()
6 JASPURA UP-42-001-001-001/275
(ADARI) 		3142001000NRG23051220220211868 05/12/2022 apsana 3142001WL020876 apsana 00089 CBIN0281655 2556 2556 Processed 14/01/2023 7914038396 apsana ()
SubTotal 5112 5112
7 JASPURA UP-42-001-001-001/375
(ADARI) 		3142001000NRG23051220220211870 05/12/2022 Devendra 3142001WL020876 Devendra 00468 UBIN0538043 2556 2556 Processed 14/01/2023 7914038395 Devendra ()
SubTotal 2556 2556
8 JASPURA UP-42-001-001-001/130
(ADARI) 		3142001000NRG23051220220211863 05/12/2022 Srichandra 3142001WL020876 Srichandra 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914038394 Srichandra ()
9 JASPURA UP-42-001-001-001/183
(ADARI) 		3142001000NRG23051220220211865 05/12/2022 SHABRA 3142001WL020876 SHABRA 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7914038401 SHABRA ()
10 JASPURA UP-42-001-001-001/224
(ADARI) 		3142001000NRG23051220220211866 05/12/2022 Rukhshana Khatoon 3142001WL020876 Rukhshana Khatoon 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914038399 Rukhshana Khatoon ()
11 JASPURA UP-42-001-001-001/254
(ADARI) 		3142001000NRG23051220220211867 05/12/2022 Tahroon 3142001WL020876 Tahroon 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914038402 Tahroon ()
12 JASPURA UP-42-001-001-001/293
(ADARI) 		3142001000NRG23051220220211869 05/12/2022 Shivkumari 3142001WL020876 Shivkumari 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914038400 Shivkumari ()
13 JASPURA UP-42-001-001-001/503
(ADARI) 		3142001000NRG23051220220211871 05/12/2022 Afreeda Khatoon 3142001WL020876 Afreeda Khatoon 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914038403 Afreeda Khatoon ()
14 JASPURA UP-42-001-001-001/52
(ADARI) 		3142001000NRG23051220220211872 05/12/2022 Sadapyari 3142001WL020876 Sadapyari 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914038398 Sadapyari ()
SubTotal 17253 17253
Total 33441 33441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASPURA UP3142001_051222FTO_1679431 Allahabad U.P. Gramin Bank ALLA0AU1130 PAILANI 8520
2 JASPURA UP3142001_051222FTO_1679431 Central Bank Of India CBIN0281655 PAILANI 5112
3 JASPURA UP3142001_051222FTO_1679431 UNION BANK OF INDIA UBIN0538043 BANDA 2556
4 JASPURA UP3142001_051222FTO_1679431 Aryavart Bank BKID0ARYAGB Kanakhera 2556
5 JASPURA UP3142001_051222FTO_1679431 Aryavart Bank BKID0ARYAGB Pailani(SINDHAN KALAN) 14697

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