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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142002_180622FTO_486801
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-42-002-010-001/200
(CHIRHUTA) 		3142002000NRG23180620220052845 18/06/2022 AFSANA 3142002WL007192 AFSANA 00015 ALLA0AU1116 639 639 Processed 27/06/2022 2515081356 AFSANA ()
SubTotal 639 639
2 TINDWARI UP-42-002-015-001/313
(GODHNI) 		3142002000NRG23180620220052852 18/06/2022 GOKUL 3142002WL007193 GOKUL 00015 ALLA0AU1139 2556 2556 Processed 27/06/2022 2515081358 GOKUL ()
3 TINDWARI UP-42-002-015-001/43
(GODHNI) 		3142002000NRG23180620220052854 18/06/2022 GENDVA 3142002WL007193 GENDVA 00015 ALLA0AU1139 2343 2343 Processed 27/06/2022 2515081357 GENDVA ()
SubTotal 4899 4899
4 TINDWARI UP-42-002-015-001/467
(GODHNI) 		3142002000NRG23180620220052855 18/06/2022 Vipin Bihari 3142002WL007193 Vipin Bihari 00045 BARB0TINDWA 1704 1704 Processed 27/06/2022 2515081366 VipinBihari ()
5 TINDWARI UP-42-002-015-001/470
(GODHNI) 		3142002000NRG23180620220052856 18/06/2022 Kailash 3142002WL007193 Kailash 00045 BARB0TINDWA 2556 2556 Processed 27/06/2022 2515081360 Kailash ()
6 TINDWARI UP-42-002-048-001/364
(Mahui) 		3142002000NRG23180620220052862 18/06/2022 Sanjay Kumar 3142002WL007194 Sanjay Kumar 00045 BARB0TINDWA 2556 2556 Processed 27/06/2022 2515081367 SanjayKumar ()
7 TINDWARI UP-42-002-048-001/38
(Mahui) 		3142002000NRG23180620220052864 18/06/2022 Rooma 3142002WL007194 Rooma 00045 BARB0TINDWA 2556 2556 Processed 27/06/2022 2515081359 Rooma ()
8 TINDWARI UP-42-002-048-001/422
(Mahui) 		3142002000NRG23180620220052865 18/06/2022 Ramakant 3142002WL007194 Ramakant 00045 BARB0TINDWA 2556 2556 Processed 27/06/2022 2515081368 Ramakant ()
9 TINDWARI UP-42-002-048-001/495
(Mahui) 		3142002000NRG23180620220052867 18/06/2022 Sonu 3142002WL007194 Sonu 00045 BARB0TINDWA 2556 2556 Processed 27/06/2022 2515081361 Sonu ()
10 TINDWARI UP-42-002-048-001/507
(Mahui) 		3142002000NRG23180620220052871 18/06/2022 Vijay Kumar 3142002WL007194 Vijay Kumar 00045 BARB0TINDWA 2556 2556 Processed 27/06/2022 2515081370 VijayKumar ()
11 TINDWARI UP-42-002-048-001/509
(Mahui) 		3142002000NRG23180620220052873 18/06/2022 Avneesh 3142002WL007194 Avneesh 00045 BARB0TINDWA 2556 2556 Processed 27/06/2022 2515081371 Avneesh ()
SubTotal 19596 19596
12 TINDWARI UP-42-002-049-001/108
(Mungus) 		3142002000NRG23180620220052166 18/06/2022 AMIT 3142002WL007161 AMIT 00691 IPOS0000001 2556 2556 Processed 27/06/2022 2515081380 AMIT ()
SubTotal 2556 2556
13 TINDWARI UP-42-002-015-001/140
(GODHNI) 		3142002000NRG23180620220052847 18/06/2022 TULSA 3142002WL007193 TULSA 00699 BKID0ARYAGB 2556 2556 Processed 27/06/2022 2515081365 TULSA ()
14 TINDWARI UP-42-002-015-001/49
(GODHNI) 		3142002000NRG23180620220052857 18/06/2022 RAJA BETI 3142002WL007193 RAJA BETI 00699 BKID0ARYAGB 2556 2556 Processed 27/06/2022 2515081364 RAJABETI ()
15 TINDWARI UP-42-002-048-001/129
(Mahui) 		3142002000NRG23180620220052858 18/06/2022 Sunil 3142002WL007194 Sunil 00699 BKID0ARYAGB 2556 2556 Processed 27/06/2022 2515081375 Sunil ()
16 TINDWARI UP-42-002-048-001/135
(Mahui) 		3142002000NRG23180620220052859 18/06/2022 Puranlal 3142002WL007194 Puranlal 00699 BKID0ARYAGB 2556 2556 Processed 27/06/2022 2515081374 Puranlal ()
17 TINDWARI UP-42-002-048-001/264
(Mahui) 		3142002000NRG23180620220052860 18/06/2022 Bodi 3142002WL007194 Bodi 00699 BKID0ARYAGB 2556 2556 Processed 27/06/2022 2515081362 Bodi ()
18 TINDWARI UP-42-002-048-001/271
(Mahui) 		3142002000NRG23180620220052861 18/06/2022 Shanti 3142002WL007194 Shanti 00699 BKID0ARYAGB 2556 2556 Processed 27/06/2022 2515081363 Shanti ()
19 TINDWARI UP-42-002-048-001/367
(Mahui) 		3142002000NRG23180620220052863 18/06/2022 Surendra Kumar 3142002WL007194 Surendra Kumar 00699 BKID0ARYAGB 2556 2556 Processed 27/06/2022 2515081377 SurendraKumar ()
20 TINDWARI UP-42-002-048-001/442
(Mahui) 		3142002000NRG23180620220052866 18/06/2022 Ashok singh 3142002WL007194 Ashok singh 00699 BKID0ARYAGB 2556 2556 Processed 27/06/2022 2515081376 Ashoksingh ()
21 TINDWARI UP-42-002-048-001/496
(Mahui) 		3142002000NRG23180620220052868 18/06/2022 Sudha Devi 3142002WL007194 Sudha Devi 00699 BKID0ARYAGB 2556 2556 Processed 27/06/2022 2515081378 SudhaDevi ()
22 TINDWARI UP-42-002-048-001/497-A
(Mahui) 		3142002000NRG23180620220052869 18/06/2022 Rahul 3142002WL007194 Rahul 00699 BKID0ARYAGB 2556 2556 Processed 27/06/2022 2515081379 Rahul ()
23 TINDWARI UP-42-002-048-001/498
(Mahui) 		3142002000NRG23180620220052870 18/06/2022 Aditya 3142002WL007194 Aditya 00699 BKID0ARYAGB 2556 2556 Processed 27/06/2022 2515081369 Aditya ()
24 TINDWARI UP-42-002-048-001/508
(Mahui) 		3142002000NRG23180620220052872 18/06/2022 Susheela 3142002WL007194 Susheela 00699 BKID0ARYAGB 2556 2556 Processed 27/06/2022 2515081373 Susheela ()
25 TINDWARI UP-42-002-049-001/89
(Mungus) 		3142002000NRG23180620220052172 18/06/2022 CHUNNI LAL 3142002WL007161 CHUNNI LAL 00699 BKID0ARYAGB 1278 1278 Processed 27/06/2022 2515081372 CHUNNILAL ()
SubTotal 31950 31950
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINDWARI UP3142002_180622FTO_486801 Allahabad U.P. Gramin Bank ALLA0AU1116 PALRA 639
2 TINDWARI UP3142002_180622FTO_486801 Allahabad U.P. Gramin Bank ALLA0AU1139 TINDWARI 4899
3 TINDWARI UP3142002_180622FTO_486801 Bank of Baroda BARB0TINDWA Tindwari 19596
4 TINDWARI UP3142002_180622FTO_486801 India Post Payments Bank IPOS0000001 BANDA 2556
5 TINDWARI UP3142002_180622FTO_486801 Aryavart Bank BKID0ARYAGB Pachnehi 15336
6 TINDWARI UP3142002_180622FTO_486801 Aryavart Bank BKID0ARYAGB Tindwari 16614

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