Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_070522FTO_169520
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-42-004-024-001/40
(BAYOJA) 		3142004000NRG23070520220018140 07/05/2022 SHIV VILASH 3142004WL003089 SHIV VILASH 00015 ALLA0AU1124 2556 2556 Processed 16/05/2022 1269571281 SHIVVILASH ()
2 BABERU UP-42-004-024-001/423
(BAYOJA) 		3142004000NRG23070520220018142 07/05/2022 REETU DEVI 3142004WL003089 REETU DEVI 00015 ALLA0AU1124 2982 2982 Processed 16/05/2022 1269571280 REETUDEVI ()
SubTotal 5538 5538
3 BABERU UP-42-004-024-002/827
(BAYOJA) 		3142004000NRG23070520220018147 07/05/2022 shanti 3142004WL003090 shanti 00176 IDIB000B508 2556 2556 Processed 16/05/2022 1269571287 shanti ()
SubTotal 2556 2556
4 BABERU UP-42-004-024-001/1403
(BAYOJA) 		3142004000NRG23070520220018136 07/05/2022 rajrani 3142004WL003089 rajrani 00699 BKID0ARYAGB 2982 2982 Processed 16/05/2022 1269571284 rajrani ()
5 BABERU UP-42-004-024-001/347
(BAYOJA) 		3142004000NRG23070520220018138 07/05/2022 KESH KUMARI 3142004WL003089 KESH KUMARI 00699 BKID0ARYAGB 2982 2982 Processed 16/05/2022 1269571282 KESHKUMARI ()
6 BABERU UP-42-004-024-001/347
(BAYOJA) 		3142004000NRG23070520220018137 07/05/2022 RAMSUFAL 3142004WL003089 RAMSUFAL 00699 BKID0ARYAGB 2982 2982 Processed 16/05/2022 1269571283 RAMSUFAL ()
7 BABERU UP-42-004-024-001/40
(BAYOJA) 		3142004000NRG23070520220018141 07/05/2022 vimla 3142004WL003089 vimla 00699 BKID0ARYAGB 2556 2556 Processed 16/05/2022 1269571286 vimla ()
8 BABERU UP-42-004-024-001/798
(BAYOJA) 		3142004000NRG23070520220018143 07/05/2022 bablu 3142004WL003089 bablu 00699 BKID0ARYAGB 1704 1704 Processed 16/05/2022 1269571285 bablu ()
SubTotal 13206 13206
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_070522FTO_169520 Allahabad U.P. Gramin Bank ALLA0AU1124 BYONJA 5538
2 BABERU UP3142004_070522FTO_169520 Indian Bank IDIB000B508 Baberu 2556
3 BABERU UP3142004_070522FTO_169520 Aryavart Bank BKID0ARYAGB Byonja 13206

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