Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_220323FTO_2210309
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-42-004-055-001/199
(POON) 		3142004000NRG23220320230265594 22/03/2023 URMILA 3142004WL026670 URMILA 00015 ALLA0AU1098 3195 3195 Processed 31/03/2023 0334865512 URMILA ()
SubTotal 3195 3195
2 BABERU UP-42-004-055-001/199
(POON) 		3142004000NRG23220320230265595 22/03/2023 chunkavan 3142004WL026670 chunkavan 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0334865511 chunkavan ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_220323FTO_2210309 Allahabad U.P. Gramin Bank ALLA0AU1098 Baberu 3195
2 BABERU UP3142004_220323FTO_2210309 Aryavart Bank BKID0ARYAGB Baberu 3195

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