Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_170522FTO_210599
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-42-004-071-001/24
(UMHARHANI) 		3142004000NRG23170520220024224 17/05/2022 BHAIYALAL 3142004WL003802 BHAIYALAL 00015 ALLA0AU1098 2556 2556 Processed 27/05/2022 1615245950 BHAIYALAL ()
SubTotal 2556 2556
2 BABERU UP-42-004-071-001/77
(UMHARHANI) 		3142004000NRG23170520220024226 17/05/2022 HARISHCHANDRA 3142004WL003802 HARISHCHANDRA 00027 BKID0ARYAGB 2556 2556 Processed 27/05/2022 1615245952 HARISHCHANDRA ()
3 BABERU UP-42-004-071-001/101
(UMHARHANI) 		3142004000NRG23170520220024221 17/05/2022 satrupa 3142004WL003802 satrupa 00699 BKID0ARYAGB 2556 2556 Processed 27/05/2022 1615245953 satrupa ()
4 BABERU UP-42-004-071-001/24
(UMHARHANI) 		3142004000NRG23170520220024225 17/05/2022 RANUVA 3142004WL003802 RANUVA 00699 BKID0ARYAGB 2556 2556 Processed 27/05/2022 1615245951 RANUVA ()
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_170522FTO_210599 Allahabad U.P. Gramin Bank ALLA0AU1098 Baberu 2556
2 BABERU UP3142004_170522FTO_210599 ARYAWRAT GRAMIN BANK BKID0ARYAGB AHMADPUR NEOCHHANA 2556
3 BABERU UP3142004_170522FTO_210599 Aryavart Bank BKID0ARYAGB Baberu 5112

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