Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_170522APB_FTO_210583
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-42-004-034-001/0120
(KALANA) 		3142004000NRG23170520220024179 17/05/2022 KESHANIYA 3142004WL003800 KESHANIYA 00015 ALLA0AU1101 1491 1491 Processed 27/05/2022 1604900921 KESHANIYA W/O RAMKARAN` GRAMIN BANK OF ARYAVART(508509)
2 BABERU UP-42-004-034-001/0120
(KALANA) 		3142004000NRG23170520220024178 17/05/2022 RAJKARAN 3142004WL003800 RAJKARAN 00015 ALLA0AU1101 1491 1491 Processed 27/05/2022 1604900922 RAJKARAN S/O RAMAUTAR GRAMIN BANK OF ARYAVART(508509)
3 BABERU UP-42-004-034-001/112-A
(KALANA) 		3142004000NRG23170520220024181 17/05/2022 RAMSAJIVAN 3142004WL003800 RAMSAJIVAN 00015 ALLA0AU1101 213 213 Processed 27/05/2022 1604900934 MR RAMSAJIWAN SO RUSTAM STATE BANK OF INDIA(508548)
4 BABERU UP-42-004-034-001/112-A
(KALANA) 		3142004000NRG23170520220024183 17/05/2022 RAMSAJIVAN 3142004WL003800 RAMSAJIVAN 00015 ALLA0AU1101 213 213 Processed 27/05/2022 1604900935 MR RAMSAJIWAN SO RUSTAM STATE BANK OF INDIA(508548)
5 BABERU UP-42-004-034-001/112-A
(KALANA) 		3142004000NRG23170520220024180 17/05/2022 SEEMA 3142004WL003800 SEEMA 00015 ALLA0AU1101 426 426 Processed 27/05/2022 1604900939 SEEMA . INDUSIND BANK(607189)
6 BABERU UP-42-004-034-001/112-A
(KALANA) 		3142004000NRG23170520220024182 17/05/2022 SEEMA 3142004WL003800 SEEMA 00015 ALLA0AU1101 852 852 Processed 27/05/2022 1604900938 SEEMA . INDUSIND BANK(607189)
7 BABERU UP-42-004-034-001/116-A
(KALANA) 		3142004000NRG23170520220024184 17/05/2022 ramnihor 3142004WL003800 ramnihor 00015 ALLA0AU1101 1491 1491 Processed 27/05/2022 1604900933 RAMNIHOR S/O RAMAUTAR VILL KUMEDA GRAMIN BANK OF ARYAVART(508509)
8 BABERU UP-42-004-034-001/116-A
(KALANA) 		3142004000NRG23170520220024186 17/05/2022 ramnihor 3142004WL003800 ramnihor 00015 ALLA0AU1101 1278 1278 Processed 27/05/2022 1604900932 RAMNIHOR S/O RAMAUTAR VILL KUMEDA GRAMIN BANK OF ARYAVART(508509)
9 BABERU UP-42-004-034-001/134-A
(KALANA) 		3142004000NRG23170520220024188 17/05/2022 VISHNATH 3142004WL003800 VISHNATH 00015 ALLA0AU1101 1491 1491 Processed 27/05/2022 1604900926 VISHWANTH S/O RAMRAJ GRAMIN BANK OF ARYAVART(508509)
10 BABERU UP-42-004-034-001/134-A
(KALANA) 		3142004000NRG23170520220024189 17/05/2022 VISHNATH 3142004WL003800 VISHNATH 00015 ALLA0AU1101 1491 1491 Processed 27/05/2022 1604900927 VISHWANTH S/O RAMRAJ GRAMIN BANK OF ARYAVART(508509)
11 BABERU UP-42-004-034-001/209
(KALANA) 		3142004000NRG23170520220024191 17/05/2022 maina 3142004WL003800 maina 00015 ALLA0AU1101 213 213 Processed 27/05/2022 1604900930 MRS MAINA DEVI STATE BANK OF INDIA(508548)
12 BABERU UP-42-004-034-001/209
(KALANA) 		3142004000NRG23170520220024193 17/05/2022 maina 3142004WL003800 maina 00015 ALLA0AU1101 213 213 Processed 27/05/2022 1604900931 MRS MAINA DEVI STATE BANK OF INDIA(508548)
13 BABERU UP-42-004-034-001/209
(KALANA) 		3142004000NRG23170520220024190 17/05/2022 ramkishor 3142004WL003800 ramkishor 00015 ALLA0AU1101 852 852 Processed 27/05/2022 1604900928 RAM KISHOR S/O PYARE LAL GRAMIN BANK OF ARYAVART(508509)
14 BABERU UP-42-004-034-001/209
(KALANA) 		3142004000NRG23170520220024192 17/05/2022 ramkishor 3142004WL003800 ramkishor 00015 ALLA0AU1101 426 426 Processed 27/05/2022 1604900929 RAM KISHOR S/O PYARE LAL GRAMIN BANK OF ARYAVART(508509)
15 BABERU UP-42-004-034-001/28-A
(KALANA) 		3142004000NRG23170520220024195 17/05/2022 BHULLU 3142004WL003800 BHULLU 00015 ALLA0AU1101 1491 1491 Processed 27/05/2022 1604900920 BHULUVA SORAJUVA GRAMIN BANK OF ARYAVART(508509)
16 BABERU UP-42-004-034-001/28-A
(KALANA) 		3142004000NRG23170520220024196 17/05/2022 RAKESH 3142004WL003800 RAKESH 00015 ALLA0AU1101 1491 1491 Processed 27/05/2022 1604900925 RAKESH S/O JHULLOO GRAMIN BANK OF ARYAVART(508509)
17 BABERU UP-42-004-034-001/51-A
(KALANA) 		3142004000NRG23170520220024199 17/05/2022 BISHAKHADEVI 3142004WL003800 BISHAKHADEVI 00015 ALLA0AU1101 213 213 Processed 27/05/2022 1604900940 VISHOSA DEVI W/O FOOL CHANDRA GRAMIN BANK OF ARYAVART(508509)
18 BABERU UP-42-004-034-001/51-A
(KALANA) 		3142004000NRG23170520220024201 17/05/2022 BISHAKHADEVI 3142004WL003800 BISHAKHADEVI 00015 ALLA0AU1101 213 213 Processed 27/05/2022 1604900919 VISHOSA DEVI W/O FOOL CHANDRA GRAMIN BANK OF ARYAVART(508509)
19 BABERU UP-42-004-034-001/51-A
(KALANA) 		3142004000NRG23170520220024200 17/05/2022 FULCHANDRA 3142004WL003800 FULCHANDRA 00015 ALLA0AU1101 426 426 Processed 27/05/2022 1604900936 PHOOLCHANDR S/O BHAVANIDEEN GRAMIN BANK OF ARYAVART(508509)
20 BABERU UP-42-004-034-001/51-A
(KALANA) 		3142004000NRG23170520220024198 17/05/2022 FULCHANDRA 3142004WL003800 FULCHANDRA 00015 ALLA0AU1101 1491 1491 Processed 27/05/2022 1604900937 PHOOLCHANDR S/O BHAVANIDEEN GRAMIN BANK OF ARYAVART(508509)
21 BABERU UP-42-004-034-001/96-A
(KALANA) 		3142004000NRG23170520220024203 17/05/2022 devrati 3142004WL003800 devrati 00015 ALLA0AU1101 1491 1491 Processed 27/05/2022 1604900923 DEVRATIYA W/O SHREEKESHAN GRAMIN BANK OF ARYAVART(508509)
22 BABERU UP-42-004-034-001/96-A
(KALANA) 		3142004000NRG23170520220024204 17/05/2022 devrati 3142004WL003800 devrati 00015 ALLA0AU1101 1491 1491 Processed 27/05/2022 1604900924 DEVRATIYA W/O SHREEKESHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 20448 20448
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_170522APB_FTO_210583 Allahabad U.P. Gramin Bank ALLA0AU1101 BHABHUWA 20448

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