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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142002_080922APB_FTO_1204207
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 TINDWARI UP-42-002-006-002/10
(BENDA) 		3142002000NRG23080920220140910 08/09/2022 SIVDHANI 3142002WL014475 SIVDHANI 00015 ALLA0AU1119 639 639 Processed 15/09/2022 4741845974 SHIV DHANI SO CHHEDIYA GRAMIN BANK OF ARYAVART(508509)
2 TINDWARI UP-42-002-006-002/308
(BENDA) 		3142002000NRG23080920220140912 08/09/2022 SANGITA 3142002WL014475 SANGITA 00015 ALLA0AU1119 1278 1278 Processed 15/09/2022 4741846003 SANGITA DEVI W/O SHIV PRASAD GRAMIN BANK OF ARYAVART(508509)
3 TINDWARI UP-42-002-006-002/479
(BENDA) 		3142002000NRG23080920220140913 08/09/2022 SUMITRA 3142002WL014475 SUMITRA 00015 ALLA0AU1119 1278 1278 Processed 15/09/2022 4741846000 SHUMITRA S/O MALAKHAN GRAMIN BANK OF ARYAVART(508509)
4 TINDWARI UP-42-002-006-002/552
(BENDA) 		3142002000NRG23080920220140914 08/09/2022 Ram devi 3142002WL014475 Ram devi 00015 ALLA0AU1119 1278 1278 Processed 15/09/2022 4741845994 Ramdevi BANK OF BARODA(606985)
5 TINDWARI UP-42-002-006-002/699
(BENDA) 		3142002000NRG23080920220140915 08/09/2022 NIRMALA 3142002WL014475 NIRMALA 00015 ALLA0AU1119 1278 1278 Processed 15/09/2022 4741846002 NIRMA GRAMIN BANK OF ARYAVART(508509)
6 TINDWARI UP-42-002-006-002/700
(BENDA) 		3142002000NRG23080920220140916 08/09/2022 SHAILENDRA SINGH urf NARENDRA SINGH 3142002WL014475 SHAILENDRA SINGH urf NARENDRA SINGH 00015 ALLA0AU1119 1278 1278 Processed 15/09/2022 4741846001 SHAILENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7029 7029
7 TINDWARI UP-42-002-002-001/162
(AMLOR) 		3142002000NRG23080920220140824 08/09/2022 Rambabu 3142002WL014472 Rambabu 00015 ALLA0AU1130 2556 2556 Processed 15/09/2022 4741846008 RAM BABU SO CHHEDUWA GRAMIN BANK OF ARYAVART(508509)
8 TINDWARI UP-42-002-002-001/29
(AMLOR) 		3142002000NRG23080920220140835 08/09/2022 PHOOLKALI 3142002WL014472 PHOOLKALI 00015 ALLA0AU1130 2556 2556 Processed 15/09/2022 4741846007 PHOOL MATI W/O KALKA GRAMIN BANK OF ARYAVART(508509)
9 TINDWARI UP-42-002-002-003/109
(AMLOR) 		3142002000NRG23080920220140847 08/09/2022 RAKESH 3142002WL014472 RAKESH 00015 ALLA0AU1130 2556 2556 Processed 15/09/2022 4741846006 RAKESH S/O RAM SAHAY GRAMIN BANK OF ARYAVART(508509)
10 TINDWARI UP-42-002-002-003/45
(AMLOR) 		3142002000NRG23080920220140868 08/09/2022 BHAGVATI PRASAD 3142002WL014472 BHAGVATI PRASAD 00015 ALLA0AU1130 2556 2556 Rejected 16/09/2022 4741846010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TINDWARI UP-42-002-002-003/50
(AMLOR) 		3142002000NRG23080920220140870 08/09/2022 RAMDEVI 3142002WL014472 RAMDEVI 00015 ALLA0AU1130 2556 2556 Processed 15/09/2022 4741846004 RAMDEVI W/O CHHOTELAL GRAMIN BANK OF ARYAVART(508509)
12 TINDWARI UP-42-002-002-003/51
(AMLOR) 		3142002000NRG23080920220140871 08/09/2022 CHUNKONA 3142002WL014472 CHUNKONA 00015 ALLA0AU1130 2556 2556 Processed 15/09/2022 4741846009 CHUNAKAUNA S/O LUSUROOVA GRAMIN BANK OF ARYAVART(508509)
13 TINDWARI UP-42-002-002-003/665
(AMLOR) 		3142002000NRG23080920220140879 08/09/2022 GYAN MATI 3142002WL014472 GYAN MATI 00015 ALLA0AU1130 2556 2556 Processed 15/09/2022 4741846005 GYANMATI W/O RAMBALI GRAMIN BANK OF ARYAVART(508509)
SubTotal 17892 17892
14 TINDWARI UP-42-002-045-001/104
(GHOKHARHIA) 		3142002000NRG23080920220140887 08/09/2022 KALLU 3142002WL014473 KALLU 00015 ALLA0AU1139 2556 2556 Processed 15/09/2022 4741846013 KALLU GRAMIN BANK OF ARYAVART(508509)
15 TINDWARI UP-42-002-045-001/114
(GHOKHARHIA) 		3142002000NRG23080920220140888 08/09/2022 BACHCHA 3142002WL014473 BACHCHA 00015 ALLA0AU1139 2556 2556 Processed 15/09/2022 4741845976 BACHHA S/O LAXMI GRAMIN BANK OF ARYAVART(508509)
16 TINDWARI UP-42-002-045-001/197
(GHOKHARHIA) 		3142002000NRG23080920220140890 08/09/2022 RAMPATI 3142002WL014473 RAMPATI 00015 ALLA0AU1139 2556 2556 Processed 15/09/2022 4741845978 RAMPATI W/O BALLU GRAMIN BANK OF ARYAVART(508509)
17 TINDWARI UP-42-002-045-001/236
(GHOKHARHIA) 		3142002000NRG23080920220140892 08/09/2022 SHEELA 3142002WL014473 SHEELA 00015 ALLA0AU1139 1278 1278 Processed 15/09/2022 4741846012 SHEEL GRAMIN BANK OF ARYAVART(508509)
18 TINDWARI UP-42-002-045-001/236
(GHOKHARHIA) 		3142002000NRG23080920220140891 08/09/2022 TAHLU 3142002WL014473 TAHLU 00015 ALLA0AU1139 1278 1278 Processed 15/09/2022 4741845977 TAHALU S/O SUMERA GRAMIN BANK OF ARYAVART(508509)
19 TINDWARI UP-42-002-045-001/310
(GHOKHARHIA) 		3142002000NRG23080920220140893 08/09/2022 BHURAVA 3142002WL014473 BHURAVA 00015 ALLA0AU1139 1278 1278 Processed 15/09/2022 4741845982 BHURVA S/O PANUVA GRAMIN BANK OF ARYAVART(508509)
20 TINDWARI UP-42-002-045-001/403-A
(GHOKHARHIA) 		3142002000NRG23080920220140895 08/09/2022 CHUNNI 3142002WL014473 CHUNNI 00015 ALLA0AU1139 2556 2556 Processed 15/09/2022 4741845986 CHUNNI W/O VISHAL GRAMIN BANK OF ARYAVART(508509)
21 TINDWARI UP-42-002-045-001/436
(GHOKHARHIA) 		3142002000NRG23080920220140896 08/09/2022 CHUNUBAD 3142002WL014473 CHUNUBAD 00015 ALLA0AU1139 2556 2556 Processed 15/09/2022 4741846014 CHUNOOVAD SO TRIRRA GRAMIN BANK OF ARYAVART(508509)
22 TINDWARI UP-42-002-045-001/77
(GHOKHARHIA) 		3142002000NRG23080920220140900 08/09/2022 MEERA 3142002WL014473 MEERA 00015 ALLA0AU1139 213 213 Processed 15/09/2022 4741845975 MEERA GRAMIN BANK OF ARYAVART(508509)
23 TINDWARI UP-42-002-045-001/81
(GHOKHARHIA) 		3142002000NRG23080920220140901 08/09/2022 BHAGVANDEEN 3142002WL014473 BHAGVANDEEN 00015 ALLA0AU1139 213 213 Processed 15/09/2022 4741845979 BHAGWAN DEEN S/O BADALU GRAMIN BANK OF ARYAVART(508509)
24 TINDWARI UP-42-002-050-001/100
(SAIMARAI) 		3142002000NRG23080920220140356 08/09/2022 BADDA 3142002WL014440 BADDA 00015 ALLA0AU1139 2556 2556 Processed 15/09/2022 4741846011 BADDA GRAMIN BANK OF ARYAVART(508509)
25 TINDWARI UP-42-002-050-001/100
(SAIMARAI) 		3142002000NRG23080920220140357 08/09/2022 SUNAINA 3142002WL014440 SUNAINA 00015 ALLA0AU1139 2343 2343 Processed 15/09/2022 4741845981 SUNAI GRAMIN BANK OF ARYAVART(508509)
26 TINDWARI UP-42-002-050-001/103
(SAIMARAI) 		3142002000NRG23080920220140358 08/09/2022 KUSUM KALI 3142002WL014440 KUSUM KALI 00015 ALLA0AU1139 2556 2556 Processed 15/09/2022 4741845983 KUSUMKALI W/O VINOD KUMAR GRAMIN BANK OF ARYAVART(508509)
27 TINDWARI UP-42-002-050-001/124
(SAIMARAI) 		3142002000NRG23080920220140360 08/09/2022 SUNAINA 3142002WL014440 SUNAINA 00015 ALLA0AU1139 2556 2556 Processed 15/09/2022 4741845985 SUNAINA W/O RAMESH GRAMIN BANK OF ARYAVART(508509)
28 TINDWARI UP-42-002-050-001/152
(SAIMARAI) 		3142002000NRG23080920220140361 08/09/2022 chuniya 3142002WL014440 chuniya 00015 ALLA0AU1139 426 426 Processed 15/09/2022 4741845984 CHUNIYA W/O DAYARAM GRAMIN BANK OF ARYAVART(508509)
29 TINDWARI UP-42-002-050-001/398
(SAIMARAI) 		3142002000NRG23080920220140369 08/09/2022 SUNEETA 3142002WL014440 SUNEETA 00015 ALLA0AU1139 2556 2556 Processed 15/09/2022 4741845980 SUNIT GRAMIN BANK OF ARYAVART(508509)
SubTotal 30033 30033
30 TINDWARI UP-42-002-002-001/101
(AMLOR) 		3142002000NRG23080920220140821 08/09/2022 VINOD 3142002WL014472 VINOD 00089 CBIN0281655 2556 2556 Processed 15/09/2022 4741845989 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
31 TINDWARI UP-42-002-002-001/473
(AMLOR) 		3142002000NRG23080920220140839 08/09/2022 PYARE 3142002WL014472 PYARE 00089 CBIN0281655 2556 2556 Processed 15/09/2022 4741845987 Mr. PYARE . . CENTRAL BANK OF INDIA(607115)
32 TINDWARI UP-42-002-002-001/98
(AMLOR) 		3142002000NRG23080920220140843 08/09/2022 SURAJA 3142002WL014472 SURAJA 00089 CBIN0281655 2556 2556 Processed 15/09/2022 4741845990 Mr. SURAJA . CENTRAL BANK OF INDIA(607115)
33 TINDWARI UP-42-002-002-003/106
(AMLOR) 		3142002000NRG23080920220140845 08/09/2022 SUMITRA 3142002WL014472 SUMITRA 00089 CBIN0281655 2556 2556 Processed 15/09/2022 4741845988 Mrs. SUMITRA . CENTRAL BANK OF INDIA(607115)
34 TINDWARI UP-42-002-002-003/147
(AMLOR) 		3142002000NRG23080920220140856 08/09/2022 Rajabai 3142002WL014472 Rajabai 00089 CBIN0281655 2556 2556 Processed 15/09/2022 4741845992 Mrs. RAJAA BAI CENTRAL BANK OF INDIA(607115)
35 TINDWARI UP-42-002-002-003/155
(AMLOR) 		3142002000NRG23080920220140857 08/09/2022 RAM PYARI 3142002WL014472 RAM PYARI 00089 CBIN0281655 2556 2556 Processed 15/09/2022 4741845993 Mrs. RAM PYARI CENTRAL BANK OF INDIA(607115)
36 TINDWARI UP-42-002-002-003/660
(AMLOR) 		3142002000NRG23080920220140878 08/09/2022 HARI PRAKASH 3142002WL014472 HARI PRAKASH 00089 CBIN0281655 2556 2556 Processed 15/09/2022 4741845995 Mr. HARI PRAKASH CENTRAL BANK OF INDIA(607115)
37 TINDWARI UP-42-002-002-003/92
(AMLOR) 		3142002000NRG23080920220140885 08/09/2022 Gujratiya 3142002WL014472 Gujratiya 00089 CBIN0281655 2556 2556 Processed 15/09/2022 4741845991 Mrs. GUJARATIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 20448 20448
38 TINDWARI UP-42-002-045-001/535
(GHOKHARHIA) 		3142002000NRG23080920220140898 08/09/2022 CHOPKALI 3142002WL014473 CHOPKALI 00176 IDIB000T586 1278 1278 Processed 15/09/2022 4741845996 Mrs. Chopkali . INDIAN BANK(607105)
SubTotal 1278 1278
39 TINDWARI UP-42-002-002-001/110
(AMLOR) 		3142002000NRG23080920220140822 08/09/2022 Suneeta 3142002WL014472 Suneeta 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741845998 SUNITA W/O RAMESH KEVAT GRAMIN BANK OF ARYAVART(508509)
40 TINDWARI UP-42-002-002-001/111
(AMLOR) 		3142002000NRG23080920220140823 08/09/2022 LOTAN 3142002WL014472 LOTAN 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741845997 LOTAN S/O PARAAG GRAMIN BANK OF ARYAVART(508509)
41 TINDWARI UP-42-002-002-003/127
(AMLOR) 		3142002000NRG23080920220140850 08/09/2022 REKHA 3142002WL014472 REKHA 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741845999 REKHA W/O SHYAM BABU GRAMIN BANK OF ARYAVART(508509)
SubTotal 7668 7668
Total 84348 84348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINDWARI UP3142002_080922APB_FTO_1204207 Allahabad U.P. Gramin Bank ALLA0AU1119 BENDA GHAT 7029
2 TINDWARI UP3142002_080922APB_FTO_1204207 Allahabad U.P. Gramin Bank ALLA0AU1130 PAILANI 17892
3 TINDWARI UP3142002_080922APB_FTO_1204207 Allahabad U.P. Gramin Bank ALLA0AU1139 TINDWARI 30033
4 TINDWARI UP3142002_080922APB_FTO_1204207 Central Bank Of India CBIN0281655 PAILANI 20448
5 TINDWARI UP3142002_080922APB_FTO_1204207 Indian Bank IDIB000T586 Tindwari 1278
6 TINDWARI UP3142002_080922APB_FTO_1204207 Aryavart Bank BKID0ARYAGB Pailani(SINDHAN KALAN) 7668

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