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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_110822APB_FTO_1013776
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-42-004-035-001/185
(KAYAL) 		3142004000NRG23110820220114669 11/08/2022 RAM RAJ 3142004WL012301 RAM RAJ 00015 ALLA0AU1098 2556 2556 Processed 19/08/2022 4028140857 RAMRA GRAMIN BANK OF ARYAVART(508509)
2 BABERU UP-42-004-035-001/284
(KAYAL) 		3142004000NRG23110820220114672 11/08/2022 neeta 3142004WL012301 neeta 00015 ALLA0AU1098 852 852 Processed 19/08/2022 4028140860 NITA W\O AMBIKA V-KAYAL P-BHADEHDU DIST GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
3 BABERU UP-42-004-024-001/603
(BAYOJA) 		3142004000NRG23110820220114665 11/08/2022 DEVI DAYAL 3142004WL012299 DEVI DAYAL 00015 ALLA0AU1124 2982 2982 Processed 19/08/2022 4028140858 DEVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
4 BABERU UP-42-004-035-001/182
(KAYAL) 		3142004000NRG23110820220114668 11/08/2022 RAJABHAIYA 3142004WL012301 RAJABHAIYA 00027 BKID0ARYAGB 2556 2556 Processed 19/08/2022 4028140859 RAJAB GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_110822APB_FTO_1013776 Allahabad U.P. Gramin Bank ALLA0AU1098 Baberu 3408
2 BABERU UP3142004_110822APB_FTO_1013776 Allahabad U.P. Gramin Bank ALLA0AU1124 BYONJA 2982
3 BABERU UP3142004_110822APB_FTO_1013776 ARYAWRAT GRAMIN BANK BKID0ARYAGB AHMADPUR NEOCHHANA 2556

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