Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142001_100323APB_FTO_2142654
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-42-001-007-002/216
(EACHHAWAR) 		3142001000NRG23100320230259254 10/03/2023 RAMSURT 3142001WL025894 RAMSURT 00015 ALLA0AU1099 2769 2769 Processed 30/03/2023 0289489507 RAM SURAT GRAMIN BANK OF ARYAVART(508509)
2 JASPURA UP-42-001-007-002/301
(EACHHAWAR) 		3142001000NRG23100320230259255 10/03/2023 Amarnath 3142001WL025894 Amarnath 00015 ALLA0AU1099 2769 2769 Processed 30/03/2023 0289489490 AMARNATH SO AASHARAM GRAMIN BANK OF ARYAVART(508509)
3 JASPURA UP-42-001-022-001/113
(NARAULI) 		3142001000NRG23100320230259276 10/03/2023 MALKHAN 3142001WL025898 MALKHAN 00015 ALLA0AU1099 426 426 Processed 30/03/2023 0289489491 MALKHAN SINGH S/O DALPAT GRAMIN BANK OF ARYAVART(508509)
4 JASPURA UP-42-001-022-001/15
(NARAULI) 		3142001000NRG23100320230259277 10/03/2023 JAYRAM 3142001WL025898 JAYRAM 00015 ALLA0AU1099 426 426 Processed 30/03/2023 0289489489 JAY RAM S/O PANCH GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
5 JASPURA UP-42-001-017-001/105
(KHATIHA KHURD) 		3142001000NRG23100320230259258 10/03/2023 LALSHA 3142001WL025896 LALSHA 00015 ALLA0AU1106 639 639 Processed 30/03/2023 0289489506 LALSA W/O GHANIVA GRAMIN BANK OF ARYAVART(508509)
6 JASPURA UP-42-001-017-001/105
(KHATIHA KHURD) 		3142001000NRG23100320230259257 10/03/2023 manju devi 3142001WL025896 manju devi 00015 ALLA0AU1106 639 639 Processed 30/03/2023 0289489495 SMT.MANJUDEVI W/O LALSA GRAMIN BANK OF ARYAVART(508509)
7 JASPURA UP-42-001-017-001/149
(KHATIHA KHURD) 		3142001000NRG23100320230259260 10/03/2023 Devaki 3142001WL025896 Devaki 00015 ALLA0AU1106 213 213 Processed 30/03/2023 0289489504 DEVAKI W/O RAMCHANDRA GRAMIN BANK OF ARYAVART(508509)
8 JASPURA UP-42-001-017-001/169
(KHATIHA KHURD) 		3142001000NRG23100320230259262 10/03/2023 miradevi 3142001WL025896 miradevi 00015 ALLA0AU1106 213 213 Processed 30/03/2023 0289489492 MEERA S/O JAYPAL GRAMIN BANK OF ARYAVART(508509)
9 JASPURA UP-42-001-017-001/17
(KHATIHA KHURD) 		3142001000NRG23100320230259263 10/03/2023 rajjan devi 3142001WL025896 rajjan devi 00015 ALLA0AU1106 639 639 Processed 30/03/2023 0289489505 RAJJAN DEVI W/O SHIV MOHAN GRAMIN BANK OF ARYAVART(508509)
10 JASPURA UP-42-001-017-001/214
(KHATIHA KHURD) 		3142001000NRG23100320230259264 10/03/2023 devraj 3142001WL025896 devraj 00015 ALLA0AU1106 426 426 Processed 30/03/2023 0289489494 DEVRAJ S/O JAIKARAN GRAMIN BANK OF ARYAVART(508509)
11 JASPURA UP-42-001-017-001/305
(KHATIHA KHURD) 		3142001000NRG23100320230259265 10/03/2023 maya devi 3142001WL025896 maya devi 00015 ALLA0AU1106 213 213 Processed 30/03/2023 0289489508 MAYA DEVI W/O SHIV BARAN GRAMIN BANK OF ARYAVART(508509)
12 JASPURA UP-42-001-017-001/65
(KHATIHA KHURD) 		3142001000NRG23100320230259268 10/03/2023 ramdas 3142001WL025896 ramdas 00015 ALLA0AU1106 639 639 Processed 30/03/2023 0289489493 RAMDASH S/O SHRI PAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 3621 3621
13 JASPURA UP-42-001-001-001/107
(ADARI) 		3142001000NRG23100320230259251 10/03/2023 JAGJEET 3142001WL025893 JAGJEET 00015 ALLA0AU1130 213 213 Processed 30/03/2023 0289489503 SHIVPYARI W/O JAGJEET S/O CHHEDUWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
14 JASPURA UP-42-001-001-001/521
(ADARI) 		3142001000NRG23100320230259252 10/03/2023 Samina Khatoon 3142001WL025893 Samina Khatoon 00699 BKID0ARYAGB 213 213 Processed 30/03/2023 0289489497 SAMINA KHATOON GRAMIN BANK OF ARYAVART(508509)
15 JASPURA UP-42-001-007-002/127-A
(EACHHAWAR) 		3142001000NRG23100320230259253 10/03/2023 Gyanprakash 3142001WL025894 Gyanprakash 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289489498 GYANPRAKASH SO SUNDAR PAL GRAMIN BANK OF ARYAVART(508509)
16 JASPURA UP-42-001-007-002/503
(EACHHAWAR) 		3142001000NRG23100320230259256 10/03/2023 Pratap Bhanu 3142001WL025895 Pratap Bhanu 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0289489502 PRATAP BHANU S/O RAMKRIPAL GRAMIN BANK OF ARYAVART(508509)
17 JASPURA UP-42-001-017-001/13
(KHATIHA KHURD) 		3142001000NRG23100320230259259 10/03/2023 Chunni 3142001WL025896 Chunni 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289489501 CHUNNI DEVI W/O RAMASARE GRAMIN BANK OF ARYAVART(508509)
18 JASPURA UP-42-001-017-001/152
(KHATIHA KHURD) 		3142001000NRG23100320230259261 10/03/2023 Gendiya 3142001WL025896 Gendiya 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289489496 GANGA DEVI W/O SHIVKARAN GRAMIN BANK OF ARYAVART(508509)
19 JASPURA UP-42-001-017-001/380
(KHATIHA KHURD) 		3142001000NRG23100320230259266 10/03/2023 Suman 3142001WL025896 Suman 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0289489500 SUMAN DEVI W/O RAJESH GRAMIN BANK OF ARYAVART(508509)
20 JASPURA UP-42-001-017-001/40
(KHATIHA KHURD) 		3142001000NRG23100320230259267 10/03/2023 Mahaveer 3142001WL025896 Mahaveer 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289489499 MAHAVEER S/O LALLU GRAMIN BANK OF ARYAVART(508509)
SubTotal 8094 8094
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASPURA UP3142001_100323APB_FTO_2142654 Allahabad U.P. Gramin Bank ALLA0AU1099 CHANDWARA 6390
2 JASPURA UP3142001_100323APB_FTO_2142654 Allahabad U.P. Gramin Bank ALLA0AU1106 RAMPUR 3621
3 JASPURA UP3142001_100323APB_FTO_2142654 Allahabad U.P. Gramin Bank ALLA0AU1130 PAILANI 213
4 JASPURA UP3142001_100323APB_FTO_2142654 Aryavart Bank BKID0ARYAGB Bada Gaon 2769
5 JASPURA UP3142001_100323APB_FTO_2142654 Aryavart Bank BKID0ARYAGB Chandwara 2769
6 JASPURA UP3142001_100323APB_FTO_2142654 Aryavart Bank BKID0ARYAGB Pailani(SINDHAN KALAN) 213
7 JASPURA UP3142001_100323APB_FTO_2142654 Aryavart Bank BKID0ARYAGB Rampur 2343

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