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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_100123APB_FTO_1935603
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-42-004-043-001/128-A
(MILATHU) 		3142004000NRG23100120230239798 10/01/2023 feran 3142004WL023611 feran 00015 ALLA0AU1134 2130 2130 Processed 21/01/2023 8089012960 PHERAM S/O SOOKHAN GRAMIN BANK OF ARYAVART(508509)
2 BABERU UP-42-004-043-001/14
(MILATHU) 		3142004000NRG23100120230239800 10/01/2023 chunnu 3142004WL023611 chunnu 00015 ALLA0AU1134 2130 2130 Processed 21/01/2023 8089012993 CHUNNU S/O VIDDYA GRAMIN BANK OF ARYAVART(508509)
3 BABERU UP-42-004-043-001/278
(MILATHU) 		3142004000NRG23100120230239809 10/01/2023 bhola 3142004WL023611 bhola 00015 ALLA0AU1134 426 426 Processed 21/01/2023 8089012963 BHOLA DEVI W/O MULUVA GRAMIN BANK OF ARYAVART(508509)
4 BABERU UP-42-004-043-001/434
(MILATHU) 		3142004000NRG23100120230239818 10/01/2023 DINESH CHANDRA 3142004WL023611 DINESH CHANDRA 00015 ALLA0AU1134 2556 2556 Processed 21/01/2023 8089012962 DINESH CHANDRA GRAMIN BANK OF ARYAVART(508509)
5 BABERU UP-42-004-043-001/555
(MILATHU) 		3142004000NRG23100120230239821 10/01/2023 lila 3142004WL023611 lila 00015 ALLA0AU1134 2556 2556 Processed 21/01/2023 8089012961 LEELA DEVI WO SHIV SHARAN GRAMIN BANK OF ARYAVART(508509)
6 BABERU UP-42-004-043-001/571
(MILATHU) 		3142004000NRG23100120230239823 10/01/2023 shivam 3142004WL023611 shivam 00015 ALLA0AU1134 2130 2130 Processed 21/01/2023 8089012994 SHIVAM S/O MUNNILALMILATHU BANDA GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
7 BABERU UP-42-004-043-001/108
(MILATHU) 		3142004000NRG23100120230239797 10/01/2023 JASUNIYA 3142004WL023611 JASUNIYA 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8089012984 JAMUNIYA WIFE OF RAMKISHOR GRAMIN BANK OF ARYAVART(508509)
8 BABERU UP-42-004-043-001/271
(MILATHU) 		3142004000NRG23100120230239808 10/01/2023 LAXMINIYA 3142004WL023611 LAXMINIYA 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8089012973 LAXAMINIYA W/O RAM GOPAL GRAMIN BANK OF ARYAVART(508509)
9 BABERU UP-42-004-043-001/301
(MILATHU) 		3142004000NRG23100120230239810 10/01/2023 girja 3142004WL023611 girja 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8089012988 GIRJADEVI W/O CHUNNA GRAMIN BANK OF ARYAVART(508509)
10 BABERU UP-42-004-043-001/362
(MILATHU) 		3142004000NRG23100120230239815 10/01/2023 gaudeen 3142004WL023611 gaudeen 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8089012992 GAUDEEN S/O SHIV PRASAD GRAMIN BANK OF ARYAVART(508509)
11 BABERU UP-42-004-043-001/362
(MILATHU) 		3142004000NRG23100120230239816 10/01/2023 seva 3142004WL023611 seva 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8089012990 SEWA W/O GAU DEEN GRAMIN BANK OF ARYAVART(508509)
12 BABERU UP-42-004-043-001/4
(MILATHU) 		3142004000NRG23100120230239817 10/01/2023 ranno 3142004WL023611 ranno 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8089012975 RANNU DEV W/O KALLU RAM GRAMIN BANK OF ARYAVART(508509)
13 BABERU UP-42-004-043-001/534
(MILATHU) 		3142004000NRG23100120230239819 10/01/2023 rajbahadur 3142004WL023611 rajbahadur 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012987 RAJ BAHADUR S/O RAJARAM GRAMIN BANK OF ARYAVART(508509)
14 BABERU UP-42-004-043-001/548
(MILATHU) 		3142004000NRG23100120230239820 10/01/2023 shivgulam 3142004WL023611 shivgulam 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012989 SHIV GULAM S/O BADDU GRAMIN BANK OF ARYAVART(508509)
15 BABERU UP-42-004-043-001/571
(MILATHU) 		3142004000NRG23100120230239824 10/01/2023 nitin 3142004WL023611 nitin 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012981 NITIN S/O MUNNILAL GRAMIN BANK OF ARYAVART(508509)
16 BABERU UP-42-004-043-001/595
(MILATHU) 		3142004000NRG23100120230239826 10/01/2023 SUMITRA 3142004WL023611 SUMITRA 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012991 SUMINTRA W/O CHANDRA PAL GRAMIN BANK OF ARYAVART(508509)
17 BABERU UP-42-004-043-001/602
(MILATHU) 		3142004000NRG23100120230239828 10/01/2023 laungi 3142004WL023611 laungi 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012971 LAUNGI W/O GAU CHARAN GRAMIN BANK OF ARYAVART(508509)
18 BABERU UP-42-004-043-001/603
(MILATHU) 		3142004000NRG23100120230239829 10/01/2023 kamlsh 3142004WL023611 kamlsh 00699 BKID0ARYAGB 2130 2130 Processed 20/01/2023 8089012977 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
19 BABERU UP-42-004-043-001/607
(MILATHU) 		3142004000NRG23100120230239831 10/01/2023 kamlesh 3142004WL023611 kamlesh 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012985 KAMLESH SO CHANDRAPAL GRAMIN BANK OF ARYAVART(508509)
20 BABERU UP-42-004-043-001/633
(MILATHU) 		3142004000NRG23100120230239832 10/01/2023 uma 3142004WL023611 uma 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8089012978 UMADEVI W/O PANKAJ GRAMIN BANK OF ARYAVART(508509)
21 BABERU UP-42-004-043-001/648
(MILATHU) 		3142004000NRG23100120230239833 10/01/2023 sudevi 3142004WL023611 sudevi 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012964 SUDEVEE W/O DINESH GRAMIN BANK OF ARYAVART(508509)
22 BABERU UP-42-004-043-001/653
(MILATHU) 		3142004000NRG23100120230239834 10/01/2023 karuiya 3142004WL023611 karuiya 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012967 KARUIYA W/O JAY PRAKASH GRAMIN BANK OF ARYAVART(508509)
23 BABERU UP-42-004-043-001/662
(MILATHU) 		3142004000NRG23100120230239835 10/01/2023 sumitra 3142004WL023611 sumitra 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012983 SUMITRA WIFE OF NATHUVA GRAMIN BANK OF ARYAVART(508509)
24 BABERU UP-42-004-043-001/666
(MILATHU) 		3142004000NRG23100120230239836 10/01/2023 mantu 3142004WL023611 mantu 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8089012970 MANTU DEVI W/O KAMLESH GRAMIN BANK OF ARYAVART(508509)
25 BABERU UP-42-004-043-001/668
(MILATHU) 		3142004000NRG23100120230239837 10/01/2023 kaliya 3142004WL023611 kaliya 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012982 KALIYA W/O BACHCHHRAJ GRAMIN BANK OF ARYAVART(508509)
26 BABERU UP-42-004-043-001/680
(MILATHU) 		3142004000NRG23100120230239838 10/01/2023 marri 3142004WL023611 marri 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012968 MARRI DEVI W/O SHIV PRASAD GRAMIN BANK OF ARYAVART(508509)
27 BABERU UP-42-004-043-001/685
(MILATHU) 		3142004000NRG23100120230239839 10/01/2023 shiv devi 3142004WL023611 shiv devi 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012979 SHIV DEVI W/O RAMKISHORE GRAMIN BANK OF ARYAVART(508509)
28 BABERU UP-42-004-043-001/700
(MILATHU) 		3142004000NRG23100120230239842 10/01/2023 babulal 3142004WL023611 babulal 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012986 BABULAL SO RAMKISHUN GRAMIN BANK OF ARYAVART(508509)
29 BABERU UP-42-004-043-001/703
(MILATHU) 		3142004000NRG23100120230239843 10/01/2023 anju devi 3142004WL023611 anju devi 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012972 ANJU DEVI W/O OM PRAKASH GRAMIN BANK OF ARYAVART(508509)
30 BABERU UP-42-004-043-001/704
(MILATHU) 		3142004000NRG23100120230239844 10/01/2023 sangita 3142004WL023611 sangita 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012980 SANGITA DEVI W/O SANJAYA GRAMIN BANK OF ARYAVART(508509)
31 BABERU UP-42-004-043-001/712
(MILATHU) 		3142004000NRG23100120230239845 10/01/2023 devpati 3142004WL023611 devpati 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012965 DEVPATI W/O SHRIBABU GRAMIN BANK OF ARYAVART(508509)
32 BABERU UP-42-004-043-001/718
(MILATHU) 		3142004000NRG23100120230239846 10/01/2023 kailash 3142004WL023611 kailash 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012974 KAILASH S/O GAJRAJ GRAMIN BANK OF ARYAVART(508509)
33 BABERU UP-42-004-043-001/719
(MILATHU) 		3142004000NRG23100120230239847 10/01/2023 sunita 3142004WL023611 sunita 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012966 SUNITA W/O AWADH KISHOR GRAMIN BANK OF ARYAVART(508509)
34 BABERU UP-42-004-043-001/721
(MILATHU) 		3142004000NRG23100120230239849 10/01/2023 santoshi 3142004WL023611 santoshi 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089012969 SANTOSHEE WO KUNNA GRAMIN BANK OF ARYAVART(508509)
35 BABERU UP-42-004-043-001/95
(MILATHU) 		3142004000NRG23100120230239852 10/01/2023 bhuri 3142004WL023611 bhuri 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8089012976 BHUREE DEVI W/O MITHAI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 69864 69864
Total 81792 81792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_100123APB_FTO_1935603 Allahabad U.P. Gramin Bank ALLA0AU1134 MILATU 11928
2 BABERU UP3142004_100123APB_FTO_1935603 Aryavart Bank BKID0ARYAGB Milathu 69864

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