Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:56:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_100822FTO_1003539
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-42-004-010-001/283
(ANAUSA) 		3142004000NRG23100820220113543 10/08/2022 kamlesndra 3142004WL012212 kamlesndra 00415 SBIN0000021 2556 2556 Processed 19/08/2022 4031601177 MR KAMLENDRA ()
SubTotal 2556 2556
2 BABERU UP-42-004-010-001/238
(ANAUSA) 		3142004000NRG23100820220113541 10/08/2022 gudiya 3142004WL012212 gudiya 00699 BKID0ARYAGB 213 213 Processed 19/08/2022 4031601175 gudiya ()
3 BABERU UP-42-004-057-002/636
(RAGOLI) 		3142004000NRG23100820220113573 10/08/2022 ramasre 3142004WL012212 ramasre 00699 BKID0ARYAGB 2556 2556 Processed 19/08/2022 4031601176 ramasre ()
4 BABERU UP-42-004-057-002/8
(RAGOLI) 		3142004000NRG23100820220113574 10/08/2022 devrati 3142004WL012212 devrati 00699 BKID0ARYAGB 2556 2556 Processed 19/08/2022 4031601174 devrati ()
SubTotal 5325 5325
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_100822FTO_1003539 State Bank of India SBIN0000021 BANDA 2556
2 BABERU UP3142004_100822FTO_1003539 Aryavart Bank BKID0ARYAGB Murwal 5325

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