Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_140922FTO_1236442
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-42-004-040-001/777
(MAJHIVA) 		3142004000NRG23140920220144963 14/09/2022 KUNJBIHARI 3142004WL014923 KUNJBIHARI 00415 SBIN0011206 2556 2556 Processed 17/09/2022 4805714793 MR KUNJ BIHARI BIHARI ()
SubTotal 2556 2556
2 BABERU UP-42-004-040-001/1315
(MAJHIVA) 		3142004000NRG23140920220144951 14/09/2022 shivkaran 3142004WL014923 shivkaran 00699 BKID0ARYAGB 1917 1917 Processed 17/09/2022 4805714794 shivkaran ()
3 BABERU UP-42-004-040-001/1333
(MAJHIVA) 		3142004000NRG23140920220144952 14/09/2022 manto 3142004WL014923 manto 00699 BKID0ARYAGB 1917 1917 Processed 17/09/2022 4805714792 manto ()
4 BABERU UP-42-004-040-001/1337
(MAJHIVA) 		3142004000NRG23140920220144953 14/09/2022 sumitra 3142004WL014923 sumitra 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4805714788 sumitra ()
5 BABERU UP-42-004-040-001/1739
(MAJHIVA) 		3142004000NRG23140920220144954 14/09/2022 rajpati 3142004WL014923 rajpati 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4805714789 rajpati ()
6 BABERU UP-42-004-040-001/338
(MAJHIVA) 		3142004000NRG23140920220144959 14/09/2022 ramesh kumar 3142004WL014923 ramesh kumar 00699 BKID0ARYAGB 1917 1917 Processed 17/09/2022 4805714790 ramesh kumar ()
7 BABERU UP-42-004-040-001/373
(MAJHIVA) 		3142004000NRG23140920220144960 14/09/2022 shivdutt 3142004WL014923 shivdutt 00699 BKID0ARYAGB 1065 1065 Processed 17/09/2022 4805714791 shivdutt ()
SubTotal 11928 11928
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_140922FTO_1236442 State Bank of India SBIN0011206 BABERU 2556
2 BABERU UP3142004_140922FTO_1236442 Aryavart Bank BKID0ARYAGB Byonja 11928

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