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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_211022FTO_1457218
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-42-004-060-001/698
(SAMGARA) 		3142004000NRG23211020220177536 21/10/2022 MAYA 3142004WL017884 MAYA 00176 IDIB000B508 2556 2556 Processed 23/11/2022 6616359980 MAYA ()
SubTotal 2556 2556
2 BABERU UP-42-004-060-001/195
(SAMGARA) 		3142004000NRG23211020220177525 21/10/2022 GOLHRI 3142004WL017884 GOLHRI 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6616359977 GOLHRI ()
3 BABERU UP-42-004-060-001/225
(SAMGARA) 		3142004000NRG23211020220177526 21/10/2022 brajesh kumar 3142004WL017884 brajesh kumar 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6616359975 brajesh kumar ()
4 BABERU UP-42-004-060-001/674
(SAMGARA) 		3142004000NRG23211020220177535 21/10/2022 chunnilal 3142004WL017884 chunnilal 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6616359978 chunnilal ()
5 BABERU UP-42-004-060-001/760
(SAMGARA) 		3142004000NRG23211020220177537 21/10/2022 chotelal 3142004WL017884 chotelal 00699 BKID0ARYAGB 2556 2556 Rejected 24/11/2022 6616359979 No Such Account
6 BABERU UP-42-004-060-001/903-A
(SAMGARA) 		3142004000NRG23211020220177539 21/10/2022 ramkhelavan 3142004WL017884 ramkhelavan 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6616359981 ramkhelavan ()
7 BABERU UP-42-004-060-001/970
(SAMGARA) 		3142004000NRG23211020220177540 21/10/2022 dinesh 3142004WL017884 dinesh 00699 BKID0ARYAGB 2556 2556 Processed 23/11/2022 6616359976 dinesh ()
SubTotal 15336 15336
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_211022FTO_1457218 Indian Bank IDIB000B508 Baberu 2556
2 BABERU UP3142004_211022FTO_1457218 Aryavart Bank BKID0ARYAGB kajitola 7668
3 BABERU UP3142004_211022FTO_1457218 Aryavart Bank BKID0ARYAGB Patwan 7668

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