Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_190123FTO_1977633
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-42-004-016-005/2417
(BABERU- GARAMIN) 		3142004000NRG23190120230245619 19/01/2023 maya 3142004WL024108 maya 00176 IDIB000B508 2769 2769 Processed 24/01/2023 8130075580 maya ()
2 BABERU UP-42-004-016-005/2550
(BABERU- GARAMIN) 		3142004000NRG23190120230245620 19/01/2023 shivam 3142004WL024108 shivam 00176 IDIB000B508 2769 2769 Processed 24/01/2023 8130075579 shivam ()
3 BABERU UP-42-004-016-005/2576
(BABERU- GARAMIN) 		3142004000NRG23190120230245627 19/01/2023 rekha devi 3142004WL024108 rekha devi 00176 IDIB000B508 2769 2769 Processed 24/01/2023 8130075578 rekha devi ()
4 BABERU UP-42-004-016-005/2586
(BABERU- GARAMIN) 		3142004000NRG23190120230245634 19/01/2023 rajat avasthi 3142004WL024108 rajat avasthi 00176 IDIB000B508 2769 2769 Processed 24/01/2023 8130075576 rajat avasthi ()
5 BABERU UP-42-004-016-005/2589
(BABERU- GARAMIN) 		3142004000NRG23190120230245636 19/01/2023 kusuma devi 3142004WL024108 kusuma devi 00176 IDIB000B508 2769 2769 Processed 24/01/2023 8130075577 kusuma devi ()
SubTotal 13845 13845
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_190123FTO_1977633 Indian Bank IDIB000B508 Baberu 13845

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