Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_091122FTO_1536317
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-42-004-039-001/18
(MAJHILA) 		3142004000NRG23091120220192324 09/11/2022 RAMBHAWAN 3142004WL019129 RAMBHAWAN 00015 ALLA0AU1148 2556 2556 Processed 25/11/2022 6654998594 RAMBHAWAN ()
SubTotal 2556 2556
2 BABERU UP-42-004-039-001/126
(MAJHILA) 		3142004000NRG23091120220192322 09/11/2022 mithlesh 3142004WL019129 mithlesh 00176 IDIB000B508 2556 2556 Processed 25/11/2022 6654998593 mithlesh ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_091122FTO_1536317 Allahabad U.P. Gramin Bank ALLA0AU1148 PATWAN 2556
2 BABERU UP3142004_091122FTO_1536317 Indian Bank IDIB000B508 Baberu 2556

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