Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_010822FTO_925210
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 BABERU UP-42-004-030-001/205
(GUGENI) 		3142004000NRG23010820220103171 01/08/2022 desraj 3142004WL011451 desraj 00176 IDIB000B508 1491 1491 Processed 12/08/2022 3881964917 desraj ()
2 BABERU UP-42-004-030-001/458
(GUGENI) 		3142004000NRG23010820220103173 01/08/2022 rammilan 3142004WL011451 rammilan 00176 IDIB000B508 2556 2556 Processed 12/08/2022 3881964916 rammilan ()
3 BABERU UP-42-004-030-001/684
(GUGENI) 		3142004000NRG23010820220103180 01/08/2022 raju 3142004WL011451 raju 00176 IDIB000B508 2556 2556 Processed 12/08/2022 3881964914 raju ()
SubTotal 6603 6603
4 BABERU UP-42-004-030-001/598
(GUGENI) 		3142004000NRG23010820220103174 01/08/2022 pramshu 3142004WL011451 pramshu 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3881964910 pramshu ()
5 BABERU UP-42-004-030-001/598
(GUGENI) 		3142004000NRG23010820220103175 01/08/2022 vimla 3142004WL011451 vimla 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3881964913 vimla ()
6 BABERU UP-42-004-030-001/617
(GUGENI) 		3142004000NRG23010820220103178 01/08/2022 rampal 3142004WL011451 rampal 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3881964912 rampal ()
7 BABERU UP-42-004-030-001/617
(GUGENI) 		3142004000NRG23010820220103179 01/08/2022 vidya 3142004WL011451 vidya 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3881964911 vidya ()
8 BABERU UP-42-004-030-001/700
(GUGENI) 		3142004000NRG23010820220103181 01/08/2022 rahul 3142004WL011451 rahul 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3881964915 rahul ()
SubTotal 12780 12780
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_010822FTO_925210 Indian Bank IDIB000B508 Baberu 6603
2 BABERU UP3142004_010822FTO_925210 Aryavart Bank BKID0ARYAGB Bhabhuva 12780

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