Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_171222FTO_1761564
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-42-004-024-001/254
(BAYOJA) 		3142004000NRG23171220220222297 17/12/2022 rajesh 3142004WL021957 rajesh 00015 ALLA0AU1124 213 213 Processed 19/01/2023 8043326986 rajesh ()
SubTotal 213 213
2 BABERU UP-42-004-024-002/789
(BAYOJA) 		3142004000NRG23171220220222308 17/12/2022 anuj 3142004WL021957 anuj 00176 IDIB000B508 2556 2556 Processed 19/01/2023 8043326989 anuj ()
3 BABERU UP-42-004-024-002/827
(BAYOJA) 		3142004000NRG23171220220222310 17/12/2022 shanti 3142004WL021957 shanti 00176 IDIB000B508 2556 2556 Processed 19/01/2023 8043326988 shanti ()
SubTotal 5112 5112
4 BABERU UP-42-004-024-002/697
(BAYOJA) 		3142004000NRG23171220220222302 17/12/2022 DINESH 3142004WL021957 DINESH 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043326987 DINESH ()
SubTotal 2556 2556
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_171222FTO_1761564 Allahabad U.P. Gramin Bank ALLA0AU1124 BYONJA 213
2 BABERU UP3142004_171222FTO_1761564 Indian Bank IDIB000B508 Baberu 5112
3 BABERU UP3142004_171222FTO_1761564 Aryavart Bank BKID0ARYAGB Byonja 2556

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