Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142001_250722FTO_861853
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-42-001-025-001/96
(PADOHRA) 		3142001000NRG23250720220094892 25/07/2022 bholiya 3142001WL010830 bholiya 00015 ALLA0AU1126 2982 2982 Processed 12/08/2022 3877209795 bholiya ()
SubTotal 2982 2982
2 JASPURA UP-42-001-025-001/111
(PADOHRA) 		3142001000NRG23250720220094870 25/07/2022 hiralal 3142001WL010830 hiralal 00176 IDIB000J582 2982 2982 Processed 11/08/2022 3877209809 hiralal ()
3 JASPURA UP-42-001-025-001/115
(PADOHRA) 		3142001000NRG23250720220094872 25/07/2022 Leela 3142001WL010830 Leela 00176 IDIB000J582 2982 2982 Processed 11/08/2022 3877209802 Leela ()
4 JASPURA UP-42-001-025-001/115
(PADOHRA) 		3142001000NRG23250720220094871 25/07/2022 Mohanlal 3142001WL010830 Mohanlal 00176 IDIB000J582 2982 2982 Processed 11/08/2022 3877209801 Mohanlal ()
5 JASPURA UP-42-001-025-001/121
(PADOHRA) 		3142001000NRG23250720220094873 25/07/2022 Kalka 3142001WL010830 Kalka 00176 IDIB000J582 2982 2982 Processed 11/08/2022 3877209803 Kalka ()
6 JASPURA UP-42-001-025-001/189
(PADOHRA) 		3142001000NRG23250720220094876 25/07/2022 ramsajeevan 3142001WL010830 ramsajeevan 00176 IDIB000J582 2982 2982 Processed 11/08/2022 3877209804 ramsajeevan ()
7 JASPURA UP-42-001-025-001/189
(PADOHRA) 		3142001000NRG23250720220094877 25/07/2022 ramsakhi 3142001WL010830 ramsakhi 00176 IDIB000J582 2982 2982 Processed 11/08/2022 3877209805 ramsakhi ()
8 JASPURA UP-42-001-025-001/28
(PADOHRA) 		3142001000NRG23250720220094880 25/07/2022 Sabhajeet 3142001WL010830 Sabhajeet 00176 IDIB000J582 2982 2982 Processed 11/08/2022 3877209807 Sabhajeet ()
9 JASPURA UP-42-001-025-001/320
(PADOHRA) 		3142001000NRG23250720220094881 25/07/2022 Durji 3142001WL010830 Durji 00176 IDIB000J582 2982 2982 Processed 11/08/2022 3877209808 Durji ()
10 JASPURA UP-42-001-025-001/376
(PADOHRA) 		3142001000NRG23250720220094885 25/07/2022 Shyam Sundari 3142001WL010830 Shyam Sundari 00176 IDIB000J582 2556 2556 Processed 11/08/2022 3877209800 Shyam Sundari ()
SubTotal 26412 26412
11 JASPURA UP-42-001-017-001/161
(KHATIHA KHURD) 		3142001000NRG23250720220094799 25/07/2022 Mahabali 3142001WL010824 Mahabali 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3877209806 Mahabali ()
12 JASPURA UP-42-001-017-001/28
(KHATIHA KHURD) 		3142001000NRG23250720220094806 25/07/2022 Sudama 3142001WL010824 Sudama 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3877209798 Sudama ()
13 JASPURA UP-42-001-017-001/44
(KHATIHA KHURD) 		3142001000NRG23250720220094810 25/07/2022 Sukhrani 3142001WL010824 Sukhrani 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3877209799 Sukhrani ()
14 JASPURA UP-42-001-017-001/74
(KHATIHA KHURD) 		3142001000NRG23250720220094814 25/07/2022 Shivlal 3142001WL010824 Shivlal 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3877209797 Shivlal ()
15 JASPURA UP-42-001-017-001/99
(KHATIHA KHURD) 		3142001000NRG23250720220094817 25/07/2022 jalkesh 3142001WL010824 jalkesh 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3877209796 jalkesh ()
SubTotal 12780 12780
Total 42174 42174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASPURA UP3142001_250722FTO_861853 Allahabad U.P. Gramin Bank ALLA0AU1126 JASPURA 2982
2 JASPURA UP3142001_250722FTO_861853 Indian Bank IDIB000J582 Jaspura 26412
3 JASPURA UP3142001_250722FTO_861853 Aryavart Bank BKID0ARYAGB Rampur 12780

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