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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_240622FTO_537098
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-42-004-071-001/27
(UMHARHANI) 		3142004000NRG23240620220058619 24/06/2022 PARDESHI 3142004WL007702 PARDESHI 00015 ALLA0AU1098 426 426 Processed 01/07/2022 2611117785 PARDESHI ()
2 BABERU UP-42-004-071-001/84
(UMHARHANI) 		3142004000NRG23240620220058625 24/06/2022 UMASHANKAR 3142004WL007702 UMASHANKAR 00015 ALLA0AU1098 213 213 Processed 01/07/2022 2611117786 UMASHANKAR ()
SubTotal 639 639
3 BABERU UP-42-004-071-001/69
(UMHARHANI) 		3142004000NRG23240620220058624 24/06/2022 KAMTA 3142004WL007702 KAMTA 00027 BKID0ARYAGB 639 639 Processed 01/07/2022 2611117784 KAMTA ()
SubTotal 639 639
4 BABERU UP-42-004-071-001/129
(UMHARHANI) 		3142004000NRG23240620220058615 24/06/2022 chhedni 3142004WL007702 chhedni 00176 IDIB000B508 213 213 Processed 01/07/2022 2611117779 chhedni ()
5 BABERU UP-42-004-071-001/132
(UMHARHANI) 		3142004000NRG23240620220058616 24/06/2022 vacdev 3142004WL007702 vacdev 00176 IDIB000B508 213 213 Processed 01/07/2022 2611117780 vacdev ()
6 BABERU UP-42-004-071-001/500
(UMHARHANI) 		3142004000NRG23240620220058623 24/06/2022 amar singh 3142004WL007702 amar singh 00176 IDIB000B508 213 213 Processed 01/07/2022 2611117782 amarsingh ()
7 BABERU UP-42-004-071-001/500
(UMHARHANI) 		3142004000NRG23240620220058622 24/06/2022 mamta 3142004WL007702 mamta 00176 IDIB000B508 213 213 Processed 01/07/2022 2611117781 mamta ()
8 BABERU UP-42-004-071-001/88
(UMHARHANI) 		3142004000NRG23240620220058627 24/06/2022 CHAMPA 3142004WL007702 CHAMPA 00176 IDIB000B508 213 213 Processed 01/07/2022 2611117787 CHAMPA ()
SubTotal 1065 1065
9 BABERU UP-42-004-071-001/32
(UMHARHANI) 		3142004000NRG23240620220058620 24/06/2022 ramkhelvan 3142004WL007702 ramkhelvan 00699 BKID0ARYAGB 213 213 Processed 01/07/2022 2611117778 ramkhelvan ()
10 BABERU UP-42-004-071-001/88
(UMHARHANI) 		3142004000NRG23240620220058626 24/06/2022 BACHCHA 3142004WL007702 BACHCHA 00699 BKID0ARYAGB 213 213 Processed 01/07/2022 2611117783 BACHCHA ()
SubTotal 426 426
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_240622FTO_537098 Allahabad U.P. Gramin Bank ALLA0AU1098 Baberu 639
2 BABERU UP3142004_240622FTO_537098 ARYAWRAT GRAMIN BANK BKID0ARYAGB AHMADPUR NEOCHHANA 639
3 BABERU UP3142004_240622FTO_537098 Indian Bank IDIB000B508 Baberu 1065
4 BABERU UP3142004_240622FTO_537098 Aryavart Bank BKID0ARYAGB Baberu 426

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