Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142002_261222APB_FTO_1832727
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-42-002-030-002/7
(PAPRENDA) 		3142002000NRG23251220220228590 26/12/2022 FOOLKUNWAR 3142002WL022543 FOOLKUNWAR 00015 ALLA0AU1092 426 426 Processed 19/01/2023 8049315617 FOOL KUNVAR W/O SANTOSH KUMAR GRAMIN BANK OF ARYAVART(508509)
2 TINDWARI UP-42-002-030-002/7
(PAPRENDA) 		3142002000NRG23251220220228589 26/12/2022 SANTOSH KUMAR 3142002WL022543 SANTOSH KUMAR 00015 ALLA0AU1092 426 426 Processed 19/01/2023 8049315640 SANTOSH KUMAR S/O SHIV NATH GRAMIN BANK OF ARYAVART(508509)
3 TINDWARI UP-42-002-030-002/83
(PAPRENDA) 		3142002000NRG23251220220228591 26/12/2022 JAGDEESH 3142002WL022543 JAGDEESH 00015 ALLA0AU1092 426 426 Processed 19/01/2023 8049315618 JAGDEESH S/O SUKH LAL GRAMIN BANK OF ARYAVART(508509)
4 TINDWARI UP-42-002-030-002/83
(PAPRENDA) 		3142002000NRG23251220220228592 26/12/2022 MINTA 3142002WL022543 MINTA 00015 ALLA0AU1092 426 426 Processed 19/01/2023 8049315641 MINTA W/O JAGDEESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
5 TINDWARI UP-42-002-020-003/12
(KHAUDA) 		3142002000NRG23261220220229275 26/12/2022 SAMPT 3142002WL022617 SAMPT 00015 ALLA0AU1119 426 426 Processed 19/01/2023 8049315619 SHAMP GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
6 TINDWARI UP-42-002-003-002/235
(BAHINGA) 		3142002000NRG23261220220229231 26/12/2022 RAMPRASAD 3142002WL022615 RAMPRASAD 00015 ALLA0AU1139 2556 2556 Processed 19/01/2023 8049315639 RAMPRASAD S/O MAIKU GRAMIN BANK OF ARYAVART(508509)
7 TINDWARI UP-42-002-003-002/32
(BAHINGA) 		3142002000NRG23261220220229232 26/12/2022 TAOFIQ 3142002WL022615 TAOFIQ 00015 ALLA0AU1139 2556 2556 Processed 19/01/2023 8049315635 TAFEE GRAMIN BANK OF ARYAVART(508509)
8 TINDWARI UP-42-002-003-002/440
(BAHINGA) 		3142002000NRG23261220220229234 26/12/2022 LALITA 3142002WL022615 LALITA 00015 ALLA0AU1139 2556 2556 Processed 19/01/2023 8049315620 LALITA W/O SHIV MILAN GRAMIN BANK OF ARYAVART(508509)
9 TINDWARI UP-42-002-003-002/440
(BAHINGA) 		3142002000NRG23261220220229235 26/12/2022 SHIVMILAN 3142002WL022615 SHIVMILAN 00015 ALLA0AU1139 2556 2556 Processed 19/01/2023 8049315636 SHIVMANGAL S/O RAMKISHUN GRAMIN BANK OF ARYAVART(508509)
10 TINDWARI UP-42-002-003-002/502
(BAHINGA) 		3142002000NRG23261220220229237 26/12/2022 RAMESH 3142002WL022615 RAMESH 00015 ALLA0AU1139 2556 2556 Processed 19/01/2023 8049315637 Mr. MR RAMESH INDIAN BANK(607105)
11 TINDWARI UP-42-002-020-003/235
(KHAUDA) 		3142002000NRG23261220220229276 26/12/2022 SANT KUMAR 3142002WL022617 SANT KUMAR 00015 ALLA0AU1139 426 426 Processed 19/01/2023 8049315638 SANT GRAMIN BANK OF ARYAVART(508509)
12 TINDWARI UP-42-002-048-001/19
(Mahui) 		3142002000NRG23261220220229281 26/12/2022 GEETA SINGH 3142002WL022619 GEETA SINGH 00015 ALLA0AU1139 1278 1278 Processed 19/01/2023 8049315621 GEETA SINGH WIFE OF JAY NARAYAN SINGH W GRAMIN BANK OF ARYAVART(508509)
SubTotal 14484 14484
13 TINDWARI UP-42-002-003-008/134
(BAHINGA) 		3142002000NRG23261220220229241 26/12/2022 Saddam Khan 3142002WL022615 Saddam Khan 00045 BARB0TINDWA 2556 2556 Processed 19/01/2023 8049315624 SADDAM KHAN SO RAMJAN KHAN BANK OF BARODA(606985)
SubTotal 2556 2556
14 TINDWARI UP-42-002-003-002/32
(BAHINGA) 		3142002000NRG23261220220229233 26/12/2022 SAHIDIYA 3142002WL022615 SAHIDIYA 00176 IDIB000T586 2556 2556 Processed 19/01/2023 8049315627 Mrs. SAHIDIYA WO TAUFIKKHAN INDIAN BANK(607105)
15 TINDWARI UP-42-002-003-008/11
(BAHINGA) 		3142002000NRG23261220220229239 26/12/2022 SUMITRA 3142002WL022615 SUMITRA 00176 IDIB000T586 2556 2556 Processed 19/01/2023 8049315625 SUMITRA W/O AWDHESH GRAMIN BANK OF ARYAVART(508509)
16 TINDWARI UP-42-002-003-008/152
(BAHINGA) 		3142002000NRG23261220220229243 26/12/2022 MULAYAM SINGH 3142002WL022615 MULAYAM SINGH 00176 IDIB000T586 2556 2556 Processed 19/01/2023 8049315623 MULAYAM SINGH INDIAN OVERSEAS BANK(508541)
17 TINDWARI UP-42-002-003-008/17
(BAHINGA) 		3142002000NRG23261220220229246 26/12/2022 JAGRANIYA 3142002WL022615 JAGRANIYA 00176 IDIB000T586 2556 2556 Processed 19/01/2023 8049315634 Ms. JAGRANIYA INDIAN BANK(607105)
18 TINDWARI UP-42-002-003-008/185
(BAHINGA) 		3142002000NRG23261220220229249 26/12/2022 MANJU DEVI 3142002WL022615 MANJU DEVI 00176 IDIB000T586 2556 2556 Processed 19/01/2023 8049315629 Ms. Manju Devi INDIAN BANK(607105)
19 TINDWARI UP-42-002-003-008/26
(BAHINGA) 		3142002000NRG23261220220229251 26/12/2022 VILASIYA 3142002WL022615 VILASIYA 00176 IDIB000T586 2556 2556 Processed 19/01/2023 8049315626 Mrs. VILASIYA WO SHIVMOHAN INDIAN BANK(607105)
20 TINDWARI UP-42-002-003-008/99
(BAHINGA) 		3142002000NRG23261220220229253 26/12/2022 ILIYAS KHAN 3142002WL022615 ILIYAS KHAN 00176 IDIB000T586 2556 2556 Processed 19/01/2023 8049315628 Mr. ILIYASKHAN SO TAUFIKKHAN INDIAN BANK(607105)
SubTotal 17892 17892
21 TINDWARI UP-42-002-003-008/185
(BAHINGA) 		3142002000NRG23261220220229248 26/12/2022 RAM NARESH 3142002WL022615 RAM NARESH 00415 SBIN0013043 1491 1491 Processed 19/01/2023 8049315622 RAMNARESH S/O ROHINI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
22 TINDWARI UP-42-002-003-008/34
(BAHINGA) 		3142002000NRG23261220220229252 26/12/2022 SUMAN 3142002WL022615 SUMAN 00699 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8049315632 SUMAN W/O ASHOK GRAMIN BANK OF ARYAVART(508509)
23 TINDWARI UP-42-002-022-001/395
(MACHAHAR) 		3142002000NRG23261220220229280 26/12/2022 CHUNKI 3142002WL022618 CHUNKI 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8049315631 CHUNAKI DEVI W/O RAM KISHOR GRAMIN BANK OF ARYAVART(508509)
24 TINDWARI UP-42-002-022-001/395
(MACHAHAR) 		3142002000NRG23261220220229279 26/12/2022 RAMKISHOR 3142002WL022618 RAMKISHOR 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8049315630 RAM KISHOR S/O RAMESWAR GRAMIN BANK OF ARYAVART(508509)
25 TINDWARI UP-42-002-040-001/532
(SINGHPUR) 		3142002000NRG23261220220229283 26/12/2022 Aneeta 3142002WL022620 Aneeta 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8049315633 ANEETA W/O KALKA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINDWARI UP3142002_261222APB_FTO_1832727 Allahabad U.P. Gramin Bank ALLA0AU1092 PAPRENDA 1704
2 TINDWARI UP3142002_261222APB_FTO_1832727 Allahabad U.P. Gramin Bank ALLA0AU1119 BENDA GHAT 426
3 TINDWARI UP3142002_261222APB_FTO_1832727 Allahabad U.P. Gramin Bank ALLA0AU1139 TINDWARI 14484
4 TINDWARI UP3142002_261222APB_FTO_1832727 Bank of Baroda BARB0TINDWA Tindwari 2556
5 TINDWARI UP3142002_261222APB_FTO_1832727 Indian Bank IDIB000T586 Tindwari 17892
6 TINDWARI UP3142002_261222APB_FTO_1832727 State Bank of India SBIN0013043 TINDWARI 1491
7 TINDWARI UP3142002_261222APB_FTO_1832727 Aryavart Bank BKID0ARYAGB Benda Ghat(BENDA) 852
8 TINDWARI UP3142002_261222APB_FTO_1832727 Aryavart Bank BKID0ARYAGB Simauni 2130

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