Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:35 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_250123FTO_1999257
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-42-004-051-002/194
(PARA BIHARI) 		3142004000NRG23230120230247325 25/01/2023 chunbadi 3142004WL024277 chunbadi 00015 ALLA0AU1087 1491 1491 Processed 31/01/2023 8261674399 chunbadi ()
2 BABERU UP-42-004-051-002/334
(PARA BIHARI) 		3142004000NRG23230120230247329 25/01/2023 guljari 3142004WL024277 guljari 00015 ALLA0AU1087 1491 1491 Processed 31/01/2023 8261674400 guljari ()
SubTotal 2982 2982
3 BABERU UP-42-004-003-001/138
(ACHHAH) 		3142004000NRG23230120230247292 25/01/2023 RAMMILAN 3142004WL024275 RAMMILAN 00015 ALLA0AU1098 2556 2556 Processed 31/01/2023 8261674370 RAMMILAN ()
4 BABERU UP-42-004-003-001/220
(ACHHAH) 		3142004000NRG23230120230247297 25/01/2023 BAHUWA 3142004WL024275 BAHUWA 00015 ALLA0AU1098 2556 2556 Processed 31/01/2023 8261674371 BAHUWA ()
SubTotal 5112 5112
5 BABERU UP-42-004-031-001/11
(HARDAOLI) 		3142004000NRG23230120230247387 25/01/2023 RAMSIYA 3142004WL024284 RAMSIYA 00015 ALLA0AU1124 2343 2343 Processed 31/01/2023 8261674397 RAMSIYA ()
6 BABERU UP-42-004-031-001/113
(HARDAOLI) 		3142004000NRG23230120230247388 25/01/2023 RAMESH CHANDRA 3142004WL024284 RAMESH CHANDRA 00015 ALLA0AU1124 2343 2343 Processed 31/01/2023 8261674394 RAMESH CHANDRA ()
7 BABERU UP-42-004-031-001/127
(HARDAOLI) 		3142004000NRG23230120230247391 25/01/2023 RAJENNDRA 3142004WL024284 RAJENNDRA 00015 ALLA0AU1124 2343 2343 Processed 31/01/2023 8261674395 RAJENNDRA ()
8 BABERU UP-42-004-031-001/27
(HARDAOLI) 		3142004000NRG23230120230247402 25/01/2023 KESHKALI 3142004WL024284 KESHKALI 00015 ALLA0AU1124 2343 2343 Processed 31/01/2023 8261674373 KESHKALI ()
9 BABERU UP-42-004-031-001/539
(HARDAOLI) 		3142004000NRG23230120230247410 25/01/2023 LALTI 3142004WL024284 LALTI 00015 ALLA0AU1124 2343 2343 Processed 31/01/2023 8261674372 LALTI ()
10 BABERU UP-42-004-031-001/601
(HARDAOLI) 		3142004000NRG23230120230247411 25/01/2023 PANNI DEVI 3142004WL024284 PANNI DEVI 00015 ALLA0AU1124 2343 2343 Processed 31/01/2023 8261674398 PANNI DEVI ()
11 BABERU UP-42-004-031-001/679
(HARDAOLI) 		3142004000NRG23230120230247414 25/01/2023 maheshwari 3142004WL024284 maheshwari 00015 ALLA0AU1124 2343 2343 Processed 31/01/2023 8261674396 maheshwari ()
12 BABERU UP-42-004-031-001/679
(HARDAOLI) 		3142004000NRG23230120230247415 25/01/2023 sumitra 3142004WL024284 sumitra 00015 ALLA0AU1124 2343 2343 Processed 31/01/2023 8261674393 sumitra ()
SubTotal 18744 18744
13 BABERU UP-42-004-006-001/119
(AHAR) 		3142004000NRG23230120230247354 25/01/2023 MAIKU 3142004WL024281 MAIKU 00015 ALLA0AU1134 2556 2556 Processed 31/01/2023 8261674391 MAIKU ()
14 BABERU UP-42-004-006-001/18
(AHAR) 		3142004000NRG23230120230247355 25/01/2023 MAYA 3142004WL024281 MAYA 00015 ALLA0AU1134 2556 2556 Processed 31/01/2023 8261674374 MAYA ()
15 BABERU UP-42-004-006-001/252-A
(AHAR) 		3142004000NRG23230120230247356 25/01/2023 durga 3142004WL024281 durga 00015 ALLA0AU1134 2769 2769 Processed 31/01/2023 8261674375 durga ()
16 BABERU UP-42-004-006-001/252-A
(AHAR) 		3142004000NRG23230120230247357 25/01/2023 SURAJKALI 3142004WL024281 SURAJKALI 00015 ALLA0AU1134 2769 2769 Processed 31/01/2023 8261674390 SURAJKALI ()
17 BABERU UP-42-004-006-001/306
(AHAR) 		3142004000NRG23230120230247359 25/01/2023 KALLU 3142004WL024281 KALLU 00015 ALLA0AU1134 2769 2769 Processed 31/01/2023 8261674377 KALLU ()
18 BABERU UP-42-004-006-001/315
(AHAR) 		3142004000NRG23230120230247362 25/01/2023 Ayodhaya 3142004WL024281 Ayodhaya 00015 ALLA0AU1134 2556 2556 Processed 31/01/2023 8261674376 Ayodhaya ()
19 BABERU UP-42-004-006-001/459
(AHAR) 		3142004000NRG23230120230247363 25/01/2023 CHINGILAL 3142004WL024281 CHINGILAL 00015 ALLA0AU1134 2769 2769 Processed 31/01/2023 8261674392 CHINGILAL ()
SubTotal 18744 18744
20 BABERU UP-42-004-041-001/43
(MANTHA) 		3142004000NRG23230120230247319 25/01/2023 HIRALAL 3142004WL024276 HIRALAL 00015 ALLA0AU1148 2556 2556 Processed 31/01/2023 8261674378 HIRALAL ()
SubTotal 2556 2556
21 BABERU UP-42-004-031-001/8
(HARDAOLI) 		3142004000NRG23230120230247420 25/01/2023 NIRMALA 3142004WL024284 NIRMALA 00027 BKID0ARYAGB 2130 2130 Processed 31/01/2023 8261674407 NIRMALA ()
22 BABERU UP-42-004-047-001/316
(NILATHU) 		3142004000NRG23230120230247338 25/01/2023 chunuvad 3142004WL024278 chunuvad 00027 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8261674385 chunuvad ()
23 BABERU UP-42-004-047-001/316
(NILATHU) 		3142004000NRG23230120230247337 25/01/2023 shyamkali 3142004WL024278 shyamkali 00027 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8261674388 shyamkali ()
SubTotal 7242 7242
24 BABERU UP-42-004-003-001/206
(ACHHAH) 		3142004000NRG23230120230247295 25/01/2023 sukuruva 3142004WL024275 sukuruva 00176 IDIB000B508 2556 2556 Processed 31/01/2023 8261674401 sukuruva ()
25 BABERU UP-42-004-003-001/317
(ACHHAH) 		3142004000NRG23230120230247299 25/01/2023 rambabu 3142004WL024275 rambabu 00176 IDIB000B508 2556 2556 Processed 31/01/2023 8261674402 rambabu ()
26 BABERU UP-42-004-031-001/949
(HARDAOLI) 		3142004000NRG23230120230247424 25/01/2023 dinrsh 3142004WL024284 dinrsh 00176 IDIB000B508 2343 2343 Processed 31/01/2023 8261674412 dinrsh ()
27 BABERU UP-42-004-047-001/353
(NILATHU) 		3142004000NRG23230120230247340 25/01/2023 nanki 3142004WL024278 nanki 00176 IDIB000B508 2556 2556 Processed 31/01/2023 8261674403 nanki ()
SubTotal 10011 10011
28 BABERU UP-42-004-003-001/460
(ACHHAH) 		3142004000NRG23230120230247306 25/01/2023 RAVI KUMAR 3142004WL024275 RAVI KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8261674409 RAVI KUMAR ()
29 BABERU UP-42-004-016-005/2381
(BABERU- GARAMIN) 		3142004000NRG23250120230248096 25/01/2023 rannu 3142004WL024362 rannu 00699 BKID0ARYAGB 639 639 Processed 31/01/2023 8261674408 rannu ()
30 BABERU UP-42-004-031-001/2014
(HARDAOLI) 		3142004000NRG23230120230247400 25/01/2023 muhammad idrs khan 3142004WL024284 muhammad idrs khan 00699 BKID0ARYAGB 213 213 Processed 31/01/2023 8261674379 muhammad idrs khan ()
31 BABERU UP-42-004-031-001/885
(HARDAOLI) 		3142004000NRG23230120230247423 25/01/2023 UTTARA 3142004WL024284 UTTARA 00699 BKID0ARYAGB 2343 2343 Processed 31/01/2023 8261674406 UTTARA ()
32 BABERU UP-42-004-041-001/249
(MANTHA) 		3142004000NRG23230120230247315 25/01/2023 neetu 3142004WL024276 neetu 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8261674383 neetu ()
33 BABERU UP-42-004-041-001/283
(MANTHA) 		3142004000NRG23230120230247317 25/01/2023 santosh kumar 3142004WL024276 santosh kumar 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8261674382 santosh kumar ()
34 BABERU UP-42-004-041-001/283
(MANTHA) 		3142004000NRG23230120230247318 25/01/2023 suman 3142004WL024276 suman 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8261674384 suman ()
35 BABERU UP-42-004-047-001/171
(NILATHU) 		3142004000NRG23230120230247332 25/01/2023 usha 3142004WL024278 usha 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8261674404 usha ()
36 BABERU UP-42-004-047-001/273
(NILATHU) 		3142004000NRG23230120230247336 25/01/2023 rambabu 3142004WL024278 rambabu 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8261674405 rambabu ()
37 BABERU UP-42-004-047-001/377
(NILATHU) 		3142004000NRG23230120230247344 25/01/2023 mamta 3142004WL024278 mamta 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8261674387 mamta ()
38 BABERU UP-42-004-047-001/378
(NILATHU) 		3142004000NRG23230120230247345 25/01/2023 dinesh kumar 3142004WL024278 dinesh kumar 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8261674386 dinesh kumar ()
39 BABERU UP-42-004-051-002/193
(PARA BIHARI) 		3142004000NRG23230120230247323 25/01/2023 bhavan 3142004WL024277 bhavan 00699 BKID0ARYAGB 1491 1491 Processed 31/01/2023 8261674410 bhavan ()
40 BABERU UP-42-004-051-002/198
(PARA BIHARI) 		3142004000NRG23230120230247326 25/01/2023 madhu 3142004WL024277 madhu 00699 BKID0ARYAGB 1704 1704 Processed 31/01/2023 8261674381 madhu ()
41 BABERU UP-42-004-051-002/202
(PARA BIHARI) 		3142004000NRG23230120230247327 25/01/2023 pavan 3142004WL024277 pavan 00699 BKID0ARYAGB 1491 1491 Processed 31/01/2023 8261674389 pavan ()
42 BABERU UP-42-004-051-002/509
(PARA BIHARI) 		3142004000NRG23230120230247331 25/01/2023 JULEKHA 3142004WL024277 JULEKHA 00699 BKID0ARYAGB 1491 1491 Processed 31/01/2023 8261674411 JULEKHA ()
43 BABERU UP-42-004-051-002/509
(PARA BIHARI) 		3142004000NRG23230120230247330 25/01/2023 raseed 3142004WL024277 raseed 00699 BKID0ARYAGB 1491 1491 Processed 31/01/2023 8261674380 raseed ()
SubTotal 31311 31311
Total 96702 96702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_250123FTO_1999257 Allahabad U.P. Gramin Bank ALLA0AU1087 MURWAL 2982
2 BABERU UP3142004_250123FTO_1999257 Allahabad U.P. Gramin Bank ALLA0AU1098 Baberu 5112
3 BABERU UP3142004_250123FTO_1999257 Allahabad U.P. Gramin Bank ALLA0AU1124 BYONJA 18744
4 BABERU UP3142004_250123FTO_1999257 Allahabad U.P. Gramin Bank ALLA0AU1134 MILATU 18744
5 BABERU UP3142004_250123FTO_1999257 Allahabad U.P. Gramin Bank ALLA0AU1148 PATWAN 2556
6 BABERU UP3142004_250123FTO_1999257 ARYAWRAT GRAMIN BANK BKID0ARYAGB AHMADPUR NEOCHHANA 7242
7 BABERU UP3142004_250123FTO_1999257 Indian Bank IDIB000B508 Baberu 10011
8 BABERU UP3142004_250123FTO_1999257 Aryavart Bank BKID0ARYAGB Baberu 3195
9 BABERU UP3142004_250123FTO_1999257 Aryavart Bank BKID0ARYAGB Byonja 2556
10 BABERU UP3142004_250123FTO_1999257 Aryavart Bank BKID0ARYAGB Milathu 10224
11 BABERU UP3142004_250123FTO_1999257 Aryavart Bank BKID0ARYAGB Murwal 15336

Download In Excel