Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_080422FTO_41899
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-42-004-035-001/151
(KAYAL) 		3142004000NRG23080420220000111 08/04/2022 MUNNILAL 3142004WL000043 MUNNILAL 00015 ALLA0AU1098 1491 1491 Processed 03/05/2022 0830333542 MUNNILAL ()
2 BABERU UP-42-004-035-001/202
(KAYAL) 		3142004000NRG23080420220000115 08/04/2022 prempayri 3142004WL000043 prempayri 00015 ALLA0AU1098 1491 1491 Processed 03/05/2022 0830333543 prempayri ()
SubTotal 2982 2982
3 BABERU UP-42-004-035-001/156
(KAYAL) 		3142004000NRG23080420220000112 08/04/2022 Bablu 3142004WL000043 Bablu 00027 BKID0ARYAGB 1491 1491 Processed 03/05/2022 0830333540 Bablu ()
SubTotal 1491 1491
4 BABERU UP-42-004-035-001/150
(KAYAL) 		3142004000NRG23080420220000110 08/04/2022 deepak 3142004WL000043 deepak 00415 SBIN0011206 1491 1491 Processed 03/05/2022 0830333538 MR DEEPAK ()
SubTotal 1491 1491
5 BABERU UP-42-004-035-001/140
(KAYAL) 		3142004000NRG23080420220000108 08/04/2022 rajni 3142004WL000043 rajni 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2022 0830333539 rajni ()
6 BABERU UP-42-004-035-001/145
(KAYAL) 		3142004000NRG23080420220000109 08/04/2022 heeramani 3142004WL000043 heeramani 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2022 0830333541 heeramani ()
7 BABERU UP-42-004-035-001/358
(KAYAL) 		3142004000NRG23080420220000118 08/04/2022 SHAKUNTLA 3142004WL000043 SHAKUNTLA 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2022 0830333544 SHAKUNTLA ()
8 BABERU UP-42-004-035-001/398
(KAYAL) 		3142004000NRG23080420220000120 08/04/2022 dinesh 3142004WL000043 dinesh 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2022 0830333546 dinesh ()
9 BABERU UP-42-004-035-001/70
(KAYAL) 		3142004000NRG23080420220000121 08/04/2022 URMILA 3142004WL000043 URMILA 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2022 0830333545 URMILA ()
SubTotal 7455 7455
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_080422FTO_41899 Allahabad U.P. Gramin Bank ALLA0AU1098 Baberu 2982
2 BABERU UP3142004_080422FTO_41899 ARYAWRAT GRAMIN BANK BKID0ARYAGB AHMADPUR NEOCHHANA 1491
3 BABERU UP3142004_080422FTO_41899 State Bank of India SBIN0011206 BABERU 1491
4 BABERU UP3142004_080422FTO_41899 Aryavart Bank BKID0ARYAGB Baberu 7455

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