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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_191222APB_FTO_1773860
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-42-004-051-001/278
(PARA BIHARI) 		3142004000NRG23191220220223673 19/12/2022 DULARI 3142004WL022086 DULARI 00015 ALLA0AU1087 2556 2556 Processed 19/01/2023 8053489949 DULARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
2 BABERU UP-42-004-051-002/322
(PARA BIHARI) 		3142004000NRG23191220220223676 19/12/2022 RAJKARAN 3142004WL022086 RAJKARAN 00027 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053489950 RAJ KARAN S/O KALLU GRAMIN BANK OF ARYAVART(508509)
3 BABERU UP-42-004-051-002/322
(PARA BIHARI) 		3142004000NRG23191220220223677 19/12/2022 prabha 3142004WL022086 prabha 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053489951 PRABHA DEVI W/O RAJ KARAN GRAMIN BANK OF ARYAVART(508509)
4 BABERU UP-42-004-051-002/422
(PARA BIHARI) 		3142004000NRG23191220220223679 19/12/2022 jamila 3142004WL022086 jamila 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053489952 JAMILA W/O RAHMAT & RAHMAT KHAN S/OABDU GRAMIN BANK OF ARYAVART(508509)
5 BABERU UP-42-004-051-002/486
(PARA BIHARI) 		3142004000NRG23191220220223684 19/12/2022 deen mohammad 3142004WL022086 deen mohammad 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053489954 DEEN MOHAMMAD SO KALLU GRAMIN BANK OF ARYAVART(508509)
6 BABERU UP-42-004-051-002/518
(PARA BIHARI) 		3142004000NRG23191220220223686 19/12/2022 ASLAM 3142004WL022086 ASLAM 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8053489953 ASLAM SON OF TAFAJJUL GRAMIN BANK OF ARYAVART(508509)
SubTotal 12780 12780
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_191222APB_FTO_1773860 Allahabad U.P. Gramin Bank ALLA0AU1087 MURWAL 2556
2 BABERU UP3142004_191222APB_FTO_1773860 ARYAWRAT GRAMIN BANK BKID0ARYAGB AHMADPUR NEOCHHANA 2556
3 BABERU UP3142004_191222APB_FTO_1773860 Aryavart Bank BKID0ARYAGB Milathu 5112
4 BABERU UP3142004_191222APB_FTO_1773860 Aryavart Bank BKID0ARYAGB Murwal 5112

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