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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_111022APB_FTO_1385983
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-42-004-064-001/186
(SEMAUNI) 		3142004000NRG23111020220167309 11/10/2022 jageshwar 3142004WL016928 jageshwar 00015 ALLA0AU1223 2769 2769 Processed 20/11/2022 6549848145 JAGESWAR S/O RAMBAHORI GRAMIN BANK OF ARYAVART(508509)
2 BABERU UP-42-004-064-001/195
(SEMAUNI) 		3142004000NRG23111020220167310 11/10/2022 rajesh 3142004WL016928 rajesh 00015 ALLA0AU1223 2769 2769 Processed 20/11/2022 6549848144 RAJESH S/O CHHEDIYA GRAMIN BANK OF ARYAVART(508509)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_111022APB_FTO_1385983 Allahabad U.P. Gramin Bank ALLA0AU1223 SIMONI 5538

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