Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_121222APB_FTO_1722001
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-42-004-039-001/67
(MAJHILA) 		3142004000NRG23121220220217154 12/12/2022 MUNNI 3142004WL021400 MUNNI 00015 ALLA0AU1148 426 426 Processed 15/01/2023 7917651711 MUNNI GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
2 BABERU UP-42-004-039-001/343
(MAJHILA) 		3142004000NRG23121220220217152 12/12/2022 sangeeta 3142004WL021400 sangeeta 00027 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7917651712 SANGEETA W/O AVDESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_121222APB_FTO_1722001 Allahabad U.P. Gramin Bank ALLA0AU1148 PATWAN 426
2 BABERU UP3142004_121222APB_FTO_1722001 ARYAWRAT GRAMIN BANK BKID0ARYAGB AHMADPUR NEOCHHANA 2982

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