Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:08:55 AM

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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_201222APB_FTO_1781790

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-42-004-022-001/120 (BAGHELA)

3142004000NRG23201220220224842

20/12/2022

INDRAJEET

3142004WL022199

INDRAJEET

00015

ALLA0AU1124

2343

2343

Processed

19/01/2023

8053543270

INDRJEET S/O SHRI KESHAN YADAV

PUNJAB NATIONAL BANK(508568)

2

BABERU

UP-42-004-022-001/206 (BAGHELA)

3142004000NRG23201220220224844

20/12/2022

GULAB

3142004WL022199

GULAB

00015

ALLA0AU1124

2343

2343

Processed

19/01/2023

8053543272

GULAB CHANDRA S/O JAGDEV

GRAMIN BANK OF ARYAVART(508509)

3

BABERU

UP-42-004-022-001/264 (BAGHELA)

3142004000NRG23201220220224846

20/12/2022

RAM KUSHAL

3142004WL022199

RAM KUSHAL

00015

ALLA0AU1124

2343

2343

Processed

19/01/2023

8053543271

RAMKUSHAL

PUNJAB NATIONAL BANK(508568)

SubTotal

7029

7029

Total

7029

7029

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BABERU	UP3142004_201222APB_FTO_1781790	Allahabad U.P. Gramin Bank	ALLA0AU1124	BYONJA	7029

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