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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_070123APB_FTO_1921946
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-42-004-035-001/396
(KAYAL) 		3142004000NRG23070120230237618 07/01/2023 shivpyari 3142004WL023405 shivpyari 00015 ALLA0AU1098 1491 1491 Processed 21/01/2023 8086950595 SHIVP GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 BABERU UP-42-004-035-001/5
(KAYAL) 		3142004000NRG23070120230237620 07/01/2023 ram naresh 3142004WL023405 ram naresh 00027 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8086950594 RAM NARESH S/O GANGU PRASAD GRAMIN BANK OF ARYAVART(508509)
3 BABERU UP-42-004-035-001/413
(KAYAL) 		3142004000NRG23070120230237619 07/01/2023 sangita 3142004WL023405 sangita 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8086950593 SANGITA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_070123APB_FTO_1921946 Allahabad U.P. Gramin Bank ALLA0AU1098 Baberu 1491
2 BABERU UP3142004_070123APB_FTO_1921946 ARYAWRAT GRAMIN BANK BKID0ARYAGB AHMADPUR NEOCHHANA 1491
3 BABERU UP3142004_070123APB_FTO_1921946 Aryavart Bank BKID0ARYAGB Baberu 1491

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