Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142002_091222APB_FTO_1714806
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-42-002-051-001/101-A
(Alona) 		3142002000NRG23091220220216813 09/12/2022 LALLU 3142002WL021352 LALLU 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550000 LALLU S/O RAM CHARAN GRAMIN BANK OF ARYAVART(508509)
2 TINDWARI UP-42-002-051-001/12
(Alona) 		3142002000NRG23091220220216843 09/12/2022 KRASHNA 3142002WL021353 KRASHNA 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550004 KRASHNA W/O SHIV CHARAN GRAMIN BANK OF ARYAVART(508509)
3 TINDWARI UP-42-002-051-001/149
(Alona) 		3142002000NRG23091220220216844 09/12/2022 SUBBA 3142002WL021353 SUBBA 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550045 SUBBA W/ODWARIKA GRAMIN BANK OF ARYAVART(508509)
4 TINDWARI UP-42-002-051-001/166
(Alona) 		3142002000NRG23091220220216848 09/12/2022 SUBHAM 3142002WL021353 SUBHAM 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550010 SHUBHAM S/O KAMLESH KUMAR R/OALONA GRAMIN BANK OF ARYAVART(508509)
5 TINDWARI UP-42-002-051-001/167-A
(Alona) 		3142002000NRG23091220220216817 09/12/2022 CHUNUBAD 3142002WL021352 CHUNUBAD 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550047 CHUNBAD S/O RAM ASRE GRAMIN BANK OF ARYAVART(508509)
6 TINDWARI UP-42-002-051-001/18
(Alona) 		3142002000NRG23091220220216820 09/12/2022 BAFATAN 3142002WL021352 BAFATAN 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550005 BAFATAN S/O MAJIT GRAMIN BANK OF ARYAVART(508509)
7 TINDWARI UP-42-002-051-001/18
(Alona) 		3142002000NRG23091220220216819 09/12/2022 MAJEED 3142002WL021352 MAJEED 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550049 MANJEET S/O BAHADURA GRAMIN BANK OF ARYAVART(508509)
8 TINDWARI UP-42-002-051-001/187
(Alona) 		3142002000NRG23091220220216822 09/12/2022 HORILAL 3142002WL021352 HORILAL 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550042 HORILAL SOSHIVSAGAR GRAMIN BANK OF ARYAVART(508509)
9 TINDWARI UP-42-002-051-001/228
(Alona) 		3142002000NRG23091220220216853 09/12/2022 JAGDEV 3142002WL021353 JAGDEV 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550001 JAGDEV S/O GAGWA GRAMIN BANK OF ARYAVART(508509)
10 TINDWARI UP-42-002-051-001/236
(Alona) 		3142002000NRG23091220220216855 09/12/2022 PRADEEP 3142002WL021353 PRADEEP 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550048 PRADIP KUMAR S/O RAM BARAN GRAMIN BANK OF ARYAVART(508509)
11 TINDWARI UP-42-002-051-001/305
(Alona) 		3142002000NRG23091220220216827 09/12/2022 GEETA SINGH 3142002WL021352 GEETA SINGH 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550013 GEETA SINGH WORAVIKARAN SINGH GRAMIN BANK OF ARYAVART(508509)
12 TINDWARI UP-42-002-051-001/307
(Alona) 		3142002000NRG23091220220216861 09/12/2022 VIRENDRA 3142002WL021353 VIRENDRA 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550012 VIRENDRA SO RAJENDRA JIT GRAMIN BANK OF ARYAVART(508509)
13 TINDWARI UP-42-002-051-001/308
(Alona) 		3142002000NRG23091220220216828 09/12/2022 SARVAN 3142002WL021352 SARVAN 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550014 SARVAN WO FULUVA GRAMIN BANK OF ARYAVART(508509)
14 TINDWARI UP-42-002-051-001/313
(Alona) 		3142002000NRG23091220220216829 09/12/2022 DEEPU 3142002WL021352 DEEPU 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550018 DEEPU S/O GHURRU GRAMIN BANK OF ARYAVART(508509)
15 TINDWARI UP-42-002-051-001/333
(Alona) 		3142002000NRG23091220220216862 09/12/2022 BHOLA 3142002WL021353 BHOLA 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550003 BHOLA S/O SATY GOPAL GRAMIN BANK OF ARYAVART(508509)
16 TINDWARI UP-42-002-051-001/333
(Alona) 		3142002000NRG23091220220216863 09/12/2022 RAMSAKHI 3142002WL021353 RAMSAKHI 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550016 RAM SAKHI W/O BHOLA GRAMIN BANK OF ARYAVART(508509)
17 TINDWARI UP-42-002-051-001/338
(Alona) 		3142002000NRG23091220220216866 09/12/2022 CHUNKI 3142002WL021353 CHUNKI 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550008 CHUNAKI W/O JAGAT PRASAD GRAMIN BANK OF ARYAVART(508509)
18 TINDWARI UP-42-002-051-001/41
(Alona) 		3142002000NRG23091220220216834 09/12/2022 SIPAHILAL 3142002WL021352 SIPAHILAL 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550046 SIPAHI LAL S/O RAM ASRE GRAMIN BANK OF ARYAVART(508509)
19 TINDWARI UP-42-002-051-001/60
(Alona) 		3142002000NRG23091220220216874 09/12/2022 LEELA 3142002WL021353 LEELA 00015 ALLA0AU1088 1917 1917 Processed 15/01/2023 7917550006 LILA W/O RAMBHAJAN GRAMIN BANK OF ARYAVART(508509)
20 TINDWARI UP-42-002-051-001/60
(Alona) 		3142002000NRG23091220220216873 09/12/2022 RAMBHAJAN 3142002WL021353 RAMBHAJAN 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917549998 RAMBHAJAN GRAMIN BANK OF ARYAVART(508509)
21 TINDWARI UP-42-002-051-001/61
(Alona) 		3142002000NRG23091220220216875 09/12/2022 MAYA 3142002WL021353 MAYA 00015 ALLA0AU1088 2556 2556 Processed 14/01/2023 7917550007 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TINDWARI UP-42-002-051-001/63
(Alona) 		3142002000NRG23091220220216877 09/12/2022 GHURRU 3142002WL021353 GHURRU 00015 ALLA0AU1088 213 213 Processed 14/01/2023 7917550044 GHURRU INDIA POST PAYMENTS BANK LIMITED(508528)
23 TINDWARI UP-42-002-051-001/63
(Alona) 		3142002000NRG23091220220216878 09/12/2022 LEELAWATI 3142002WL021353 LEELAWATI 00015 ALLA0AU1088 213 213 Processed 15/01/2023 7917550020 LEELAVATI W/O DHURU GRAMIN BANK OF ARYAVART(508509)
24 TINDWARI UP-42-002-051-001/67
(Alona) 		3142002000NRG23091220220216880 09/12/2022 KALAWATI 3142002WL021353 KALAWATI 00015 ALLA0AU1088 1278 1278 Processed 15/01/2023 7917550019 KALAVATI W/O KALLU GRAMIN BANK OF ARYAVART(508509)
25 TINDWARI UP-42-002-051-001/67
(Alona) 		3142002000NRG23091220220216879 09/12/2022 KALLU 3142002WL021353 KALLU 00015 ALLA0AU1088 1065 1065 Processed 15/01/2023 7917550043 KALLU S/O SURJA R/OALONA GRAMIN BANK OF ARYAVART(508509)
26 TINDWARI UP-42-002-051-001/8
(Alona) 		3142002000NRG23091220220216838 09/12/2022 RAJKUMAR 3142002WL021352 RAJKUMAR 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917549999 RAJ KUMAR S/O CHHEDUWA GRAMIN BANK OF ARYAVART(508509)
27 TINDWARI UP-42-002-051-001/89-A
(Alona) 		3142002000NRG23091220220216840 09/12/2022 GOORI 3142002WL021352 GOORI 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550015 GORI WONARAYAN GRAMIN BANK OF ARYAVART(508509)
28 TINDWARI UP-42-002-051-001/9
(Alona) 		3142002000NRG23091220220216881 09/12/2022 SEMIYA 3142002WL021353 SEMIYA 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550009 SEMIYA W/O JAIPAL GRAMIN BANK OF ARYAVART(508509)
29 TINDWARI UP-42-002-051-001/93
(Alona) 		3142002000NRG23091220220216841 09/12/2022 GEETA 3142002WL021352 GEETA 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550011 GITA W/OGHASITA R/OALONA GRAMIN BANK OF ARYAVART(508509)
30 TINDWARI UP-42-002-051-001/95-A
(Alona) 		3142002000NRG23091220220216884 09/12/2022 BHURI 3142002WL021353 BHURI 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550017 BHOOR GRAMIN BANK OF ARYAVART(508509)
31 TINDWARI UP-42-002-051-001/95-A
(Alona) 		3142002000NRG23091220220216883 09/12/2022 KALUVA 3142002WL021353 KALUVA 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7917550002 BHURI W/O KALUWA S/O CHHEDUWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 71142 71142
32 TINDWARI UP-42-002-020-003/242
(KHAUDA) 		3142002000NRG23091220220216757 09/12/2022 RAVIKARAN 3142002WL021346 RAVIKARAN 00015 ALLA0AU1119 426 426 Processed 15/01/2023 7917550021 RABI GRAMIN BANK OF ARYAVART(508509)
33 TINDWARI UP-42-002-020-003/35
(KHAUDA) 		3142002000NRG23091220220216760 09/12/2022 NEELAM 3142002WL021346 NEELAM 00015 ALLA0AU1119 2556 2556 Processed 15/01/2023 7917550040 NEELA GRAMIN BANK OF ARYAVART(508509)
34 TINDWARI UP-42-002-020-003/9
(KHAUDA) 		3142002000NRG23091220220216768 09/12/2022 BHAVANI DEEN 3142002WL021346 BHAVANI DEEN 00015 ALLA0AU1119 1917 1917 Processed 15/01/2023 7917550041 BHAWANIDIN S/O RAGHURAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 4899 4899
35 TINDWARI UP-42-002-002-003/418
(AMLOR) 		3142002000NRG23091220220216921 09/12/2022 AJAY 3142002WL021356 AJAY 00015 ALLA0AU1130 2556 2556 Processed 15/01/2023 7917550022 AJAY PAL S/O BADARA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
36 TINDWARI UP-42-002-020-003/15
(KHAUDA) 		3142002000NRG23091220220216752 09/12/2022 MAINA 3142002WL021346 MAINA 00015 ALLA0AU1139 852 852 Processed 15/01/2023 7917550026 MAINA GRAMIN BANK OF ARYAVART(508509)
37 TINDWARI UP-42-002-045-001/344
(GHOKHARHIA) 		3142002000NRG23091220220216721 09/12/2022 SHIV MANGAL 3142002WL021343 SHIV MANGAL 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7917550023 SHIVM GRAMIN BANK OF ARYAVART(508509)
38 TINDWARI UP-42-002-045-001/548
(GHOKHARHIA) 		3142002000NRG23091220220216724 09/12/2022 SIYADULARI 3142002WL021343 SIYADULARI 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7917550027 SIYAD GRAMIN BANK OF ARYAVART(508509)
39 TINDWARI UP-42-002-045-001/65
(GHOKHARHIA) 		3142002000NRG23091220220216726 09/12/2022 KASHI PRASAD 3142002WL021343 KASHI PRASAD 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7917550039 KASI GRAMIN BANK OF ARYAVART(508509)
40 TINDWARI UP-42-002-045-001/65
(GHOKHARHIA) 		3142002000NRG23091220220216727 09/12/2022 SANJAY KUMAR 3142002WL021343 SANJAY KUMAR 00015 ALLA0AU1139 2556 2556 Processed 14/01/2023 7917550025 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
41 TINDWARI UP-42-002-045-001/83
(GHOKHARHIA) 		3142002000NRG23091220220216731 09/12/2022 SUKH LAL 3142002WL021343 SUKH LAL 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7917550024 SUKHA GRAMIN BANK OF ARYAVART(508509)
SubTotal 13632 13632
42 TINDWARI UP-42-002-035-002/231
(SADI MADAN PUR) 		3142002000NRG23091220220216796 09/12/2022 asim 3142002WL021348 asim 00015 ALLA0AU1228 2556 2556 Processed 15/01/2023 7917550038 MOHD ASIM S/O MOHD ILIYAS GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
43 TINDWARI UP-42-002-045-001/578
(GHOKHARHIA) 		3142002000NRG23091220220216725 09/12/2022 DAYA SAGAR 3142002WL021343 DAYA SAGAR 00045 BARB0TINDWA 2556 2556 Processed 14/01/2023 7917550030 DAYASAGAR S O RAMAUTAR BANK OF BARODA(606985)
SubTotal 2556 2556
44 TINDWARI UP-42-002-002-001/101
(AMLOR) 		3142002000NRG23091220220216909 09/12/2022 VINOD 3142002WL021356 VINOD 00089 CBIN0281655 2556 2556 Processed 14/01/2023 7917550035 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
45 TINDWARI UP-42-002-002-001/473
(AMLOR) 		3142002000NRG23091220220216913 09/12/2022 PYARE 3142002WL021356 PYARE 00089 CBIN0281655 2556 2556 Processed 14/01/2023 7917550028 Mr. PYARE . . CENTRAL BANK OF INDIA(607115)
46 TINDWARI UP-42-002-002-001/660
(AMLOR) 		3142002000NRG23091220220216914 09/12/2022 MEDIYA 3142002WL021356 MEDIYA 00089 CBIN0281655 2556 2556 Processed 15/01/2023 7917550036 MEDIY GRAMIN BANK OF ARYAVART(508509)
47 TINDWARI UP-42-002-002-003/61
(AMLOR) 		3142002000NRG23091220220216923 09/12/2022 SAHODRA 3142002WL021356 SAHODRA 00089 CBIN0281655 2556 2556 Processed 14/01/2023 7917550029 Mrs. SAHODRA . CENTRAL BANK OF INDIA(607115)
SubTotal 10224 10224
48 TINDWARI UP-42-002-012-001/558
(DIGHVAT) 		3142002000NRG23091220220216717 09/12/2022 ARVIND KUMAR 3142002WL021342 ARVIND KUMAR 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7917550037 Mr. ARVIND KUMAR INDIAN BANK(607105)
SubTotal 2556 2556
49 TINDWARI UP-42-002-020-003/409
(KHAUDA) 		3142002000NRG23091220220216762 09/12/2022 KAMAL KUMAR 3142002WL021346 KAMAL KUMAR 00176 IDIB000T586 2556 2556 Processed 14/01/2023 7917550031 Kamal Kumar BANK OF BARODA(606985)
SubTotal 2556 2556
50 TINDWARI UP-42-002-002-003/127
(AMLOR) 		3142002000NRG23091220220216916 09/12/2022 REKHA 3142002WL021356 REKHA 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7917550034 REKHA W/O SHYAM BABU GRAMIN BANK OF ARYAVART(508509)
51 TINDWARI UP-42-002-051-001/167-A
(Alona) 		3142002000NRG23091220220216818 09/12/2022 Shivrati 3142002WL021352 Shivrati 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7917550033 SURATIYA W/O CHUNUVAD GRAMIN BANK OF ARYAVART(508509)
52 TINDWARI UP-42-002-051-001/226-A
(Alona) 		3142002000NRG23091220220216824 09/12/2022 CHHOTA 3142002WL021352 CHHOTA 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7917550032 CHHOTA S/O KHULUWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 7668 7668
Total 120345 120345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINDWARI UP3142002_091222APB_FTO_1714806 Allahabad U.P. Gramin Bank ALLA0AU1088 KAPTIHAKALAN 71142
2 TINDWARI UP3142002_091222APB_FTO_1714806 Allahabad U.P. Gramin Bank ALLA0AU1119 BENDA GHAT 4899
3 TINDWARI UP3142002_091222APB_FTO_1714806 Allahabad U.P. Gramin Bank ALLA0AU1130 PAILANI 2556
4 TINDWARI UP3142002_091222APB_FTO_1714806 Allahabad U.P. Gramin Bank ALLA0AU1139 TINDWARI 13632
5 TINDWARI UP3142002_091222APB_FTO_1714806 Allahabad U.P. Gramin Bank ALLA0AU1228 SADI MADANPUR 2556
6 TINDWARI UP3142002_091222APB_FTO_1714806 Bank of Baroda BARB0TINDWA Tindwari 2556
7 TINDWARI UP3142002_091222APB_FTO_1714806 Central Bank Of India CBIN0281655 PAILANI 10224
8 TINDWARI UP3142002_091222APB_FTO_1714806 Indian Bank IDIB000C589 Chilla 2556
9 TINDWARI UP3142002_091222APB_FTO_1714806 Indian Bank IDIB000T586 Tindwari 2556
10 TINDWARI UP3142002_091222APB_FTO_1714806 Aryavart Bank BKID0ARYAGB Khaptiha Kalan 5112
11 TINDWARI UP3142002_091222APB_FTO_1714806 Aryavart Bank BKID0ARYAGB Pailani(SINDHAN KALAN) 2556

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