Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:09:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_230323FTO_2215546
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-42-004-048-001/227
(PALHARI) 		3142004000NRG23230320230265877 23/03/2023 ramkishor 3142004WL026707 ramkishor 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0334883171 ramkishor ()
2 BABERU UP-42-004-048-001/901
(PALHARI) 		3142004000NRG23230320230265883 23/03/2023 devkuymar 3142004WL026707 devkuymar 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0334883170 devkuymar ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_230323FTO_2215546 Aryavart Bank BKID0ARYAGB Murwal 2130

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