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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_091222APB_FTO_1711710
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-42-004-068-001/218
(TOLA KALAN) 		3142004000NRG23091220220216439 09/12/2022 chiluha 3142004WL021305 chiluha 00015 ALLA0AU1223 2556 2556 Processed 15/01/2023 7917608731 GANGA GRAMIN BANK OF ARYAVART(508509)
2 BABERU UP-42-004-068-001/218
(TOLA KALAN) 		3142004000NRG23091220220216440 09/12/2022 lila 3142004WL021305 lila 00015 ALLA0AU1223 2556 2556 Processed 15/01/2023 7917608729 LEELA GRAMIN BANK OF ARYAVART(508509)
3 BABERU UP-42-004-068-001/275
(TOLA KALAN) 		3142004000NRG23091220220216444 09/12/2022 AJYAPAL 3142004WL021305 AJYAPAL 00015 ALLA0AU1223 2556 2556 Processed 14/01/2023 7917608724 AJAY PAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BABERU UP-42-004-068-001/275
(TOLA KALAN) 		3142004000NRG23091220220216445 09/12/2022 munni 3142004WL021305 munni 00015 ALLA0AU1223 2556 2556 Processed 15/01/2023 7917608732 MUNNI GRAMIN BANK OF ARYAVART(508509)
5 BABERU UP-42-004-068-001/616
(TOLA KALAN) 		3142004000NRG23091220220216447 09/12/2022 SADASHIV 3142004WL021305 SADASHIV 00015 ALLA0AU1223 2556 2556 Processed 15/01/2023 7917608730 SADA GRAMIN BANK OF ARYAVART(508509)
SubTotal 12780 12780
6 BABERU UP-42-004-068-001/256
(TOLA KALAN) 		3142004000NRG23091220220216441 09/12/2022 lalla 3142004WL021305 lalla 00027 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7917608727 LALLA AIRTEL PAYMENTS BANK LIMITED(990288)
7 BABERU UP-42-004-068-001/442
(TOLA KALAN) 		3142004000NRG23091220220216446 09/12/2022 GAYAPRASAD 3142004WL021305 GAYAPRASAD 00027 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7917608728 GAYA GRAMIN BANK OF ARYAVART(508509)
8 BABERU UP-42-004-068-001/256
(TOLA KALAN) 		3142004000NRG23091220220216442 09/12/2022 maya 3142004WL021305 maya 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7917608726 MAYA W/O MOTI LAL GRAMIN BANK OF ARYAVART(508509)
9 BABERU UP-42-004-068-001/256-A
(TOLA KALAN) 		3142004000NRG23091220220216443 09/12/2022 sanjay 3142004WL021305 sanjay 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7917608725 SANJAY GRAMIN BANK OF ARYAVART(508509)
SubTotal 10224 10224
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_091222APB_FTO_1711710 Allahabad U.P. Gramin Bank ALLA0AU1223 SIMONI 12780
2 BABERU UP3142004_091222APB_FTO_1711710 ARYAWRAT GRAMIN BANK BKID0ARYAGB AHMADPUR NEOCHHANA 5112
3 BABERU UP3142004_091222APB_FTO_1711710 Aryavart Bank BKID0ARYAGB Simauni 5112

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