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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_151122APB_FTO_1560334
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-42-004-020-001/101
(BAGETHA) 		3142004000NRG23151120220195589 15/11/2022 keshkali 3142004WL019412 keshkali 00015 ALLA0AU1098 639 639 Processed 25/11/2022 6655296066 KESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
2 BABERU UP-42-004-020-001/699
(BAGETHA) 		3142004000NRG23151120220195592 15/11/2022 sohanlal 3142004WL019412 sohanlal 00176 IDIB000B508 1278 1278 Processed 25/11/2022 6655296067 Mr. SOHAN . INDIAN BANK(607105)
SubTotal 1278 1278
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_151122APB_FTO_1560334 Allahabad U.P. Gramin Bank ALLA0AU1098 Baberu 639
2 BABERU UP3142004_151122APB_FTO_1560334 Indian Bank IDIB000B508 Baberu 1278

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