Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:56 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_171222FTO_1763152
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-42-004-006-001/337-A
(AHAR) 		3142004000NRG23171220220222474 17/12/2022 sarvesh 3142004WL021980 sarvesh 00176 IDIB000B508 2556 2556 Processed 19/01/2023 8043330998 sarvesh ()
SubTotal 2556 2556
2 BABERU UP-42-004-006-001/758
(AHAR) 		3142004000NRG23171220220222489 17/12/2022 deepak 3142004WL021980 deepak 00415 SBIN0011206 2556 2556 Processed 19/01/2023 8043330999 MR ABHISHEK ()
3 BABERU UP-42-004-006-001/764
(AHAR) 		3142004000NRG23171220220222492 17/12/2022 yogendra 3142004WL021980 yogendra 00415 SBIN0011206 2556 2556 Processed 19/01/2023 8043331000 MR YOGENDRA SINGH ()
SubTotal 5112 5112
4 BABERU UP-42-004-006-001/22
(AHAR) 		3142004000NRG23171220220222471 17/12/2022 dinesh 3142004WL021980 dinesh 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043330992 dinesh ()
5 BABERU UP-42-004-006-001/39-A
(AHAR) 		3142004000NRG23171220220222477 17/12/2022 foolkumari 3142004WL021980 foolkumari 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043330990 foolkumari ()
6 BABERU UP-42-004-006-001/625
(AHAR) 		3142004000NRG23171220220222479 17/12/2022 manisha 3142004WL021980 manisha 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043330996 manisha ()
7 BABERU UP-42-004-006-001/701
(AHAR) 		3142004000NRG23171220220222484 17/12/2022 kiran 3142004WL021980 kiran 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043330995 kiran ()
8 BABERU UP-42-004-006-001/713
(AHAR) 		3142004000NRG23171220220222485 17/12/2022 naseem 3142004WL021980 naseem 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043330993 naseem ()
9 BABERU UP-42-004-006-001/748
(AHAR) 		3142004000NRG23171220220222487 17/12/2022 bala prasad 3142004WL021980 bala prasad 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043330994 bala prasad ()
10 BABERU UP-42-004-006-001/760
(AHAR) 		3142004000NRG23171220220222490 17/12/2022 rama 3142004WL021980 rama 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043330989 rama ()
11 BABERU UP-42-004-006-001/763
(AHAR) 		3142004000NRG23171220220222491 17/12/2022 narendra 3142004WL021980 narendra 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043330997 narendra ()
12 BABERU UP-42-004-006-001/786
(AHAR) 		3142004000NRG23171220220222493 17/12/2022 rakesh 3142004WL021980 rakesh 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043330991 rakesh ()
SubTotal 23004 23004
Total 30672 30672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_171222FTO_1763152 Indian Bank IDIB000B508 Baberu 2556
2 BABERU UP3142004_171222FTO_1763152 State Bank of India SBIN0011206 BABERU 5112
3 BABERU UP3142004_171222FTO_1763152 Aryavart Bank BKID0ARYAGB Milathu 23004

Download In Excel