Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_141222FTO_1742142
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-42-004-004-001/115
(AGHAN) 		3142004000NRG23141220220219857 14/12/2022 REKHA 3142004WL0021640 REKHA 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7918365442 REKHA ()
2 BABERU UP-42-004-004-001/115
(AGHAN) 		3142004000NRG23141220220219859 14/12/2022 REKHA 3142004WL0021640 REKHA 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7918365441 REKHA ()
3 BABERU UP-42-004-004-001/2
(AGHAN) 		3142004000NRG23141220220219858 14/12/2022 KUSHMA 3142004WL0021640 KUSHMA 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7918365440 KUSHMA ()
4 BABERU UP-42-004-007-001/1
(ALAM PUR) 		3142004000NRG23141220220219860 14/12/2022 ramdulari 3142004WL0021641 ramdulari 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7918365443 No Such Account
SubTotal 10650 10650
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_141222FTO_1742142 Aryavart Bank BKID0ARYAGB Bhabhuva 7668
2 BABERU UP3142004_141222FTO_1742142 Aryavart Bank BKID0ARYAGB Murwal 2982

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