Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_011222FTO_1655808
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-42-004-057-002/372
(RAGOLI) 		3142004000NRG23011220220209225 01/12/2022 munni 3142004WL020614 munni 00015 ALLA0AU1087 2556 2556 Processed 14/01/2023 7912584637 munni ()
2 BABERU UP-42-004-057-002/372
(RAGOLI) 		3142004000NRG23011220220209224 01/12/2022 ramkrapal 3142004WL020614 ramkrapal 00015 ALLA0AU1087 2556 2556 Processed 14/01/2023 7912584638 ramkrapal ()
SubTotal 5112 5112
3 BABERU UP-42-004-010-001/181
(ANAUSA) 		3142004000NRG23011220220209210 01/12/2022 tafjul 3142004WL020614 tafjul 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912584640 tafjul ()
4 BABERU UP-42-004-010-001/67
(ANAUSA) 		3142004000NRG23011220220209220 01/12/2022 premila 3142004WL020614 premila 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912584639 premila ()
5 BABERU UP-42-004-057-002/631
(RAGOLI) 		3142004000NRG23011220220209226 01/12/2022 rekha 3142004WL020614 rekha 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912584641 rekha ()
SubTotal 7668 7668
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_011222FTO_1655808 Allahabad U.P. Gramin Bank ALLA0AU1087 MURWAL 5112
2 BABERU UP3142004_011222FTO_1655808 Aryavart Bank BKID0ARYAGB Murwal 7668

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