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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_251122FTO_1626869
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-42-004-054-001/149
(PINDARAN) 		3142004000NRG23251120220205229 25/11/2022 LALAU 3142004WL020241 LALAU 00015 ALLA0AU1101 2556 2556 Processed 01/12/2022 6765457864 LALAU ()
2 BABERU UP-42-004-054-001/241
(PINDARAN) 		3142004000NRG23251120220205231 25/11/2022 raj kumari 3142004WL020241 raj kumari 00015 ALLA0AU1101 852 852 Processed 01/12/2022 6765457865 raj kumari ()
SubTotal 3408 3408
3 BABERU UP-42-004-054-001/389
(PINDARAN) 		3142004000NRG23251120220205233 25/11/2022 SHIVBHAJAN 3142004WL020241 SHIVBHAJAN 00015 ALLA0AU1626 852 852 Processed 01/12/2022 6765457866 SHIVBHAJAN ()
SubTotal 852 852
4 BABERU UP-42-004-054-001/220
(PINDARAN) 		3142004000NRG23251120220205230 25/11/2022 sahodra 3142004WL020241 sahodra 00027 BKID0ARYAGB 852 852 Processed 01/12/2022 6765457869 sahodra ()
SubTotal 852 852
5 BABERU UP-42-004-054-001/290
(PINDARAN) 		3142004000NRG23251120220205232 25/11/2022 babulal 3142004WL020241 babulal 00415 SBIN0011206 2556 2556 Processed 01/12/2022 6765457868 MR BABU LAL ()
SubTotal 2556 2556
6 BABERU UP-42-004-054-001/660
(PINDARAN) 		3142004000NRG23251120220205234 25/11/2022 RAM ASRE 3142004WL020241 RAM ASRE 00699 BKID0ARYAGB 2556 2556 Processed 01/12/2022 6765457870 RAM ASRE ()
7 BABERU UP-42-004-054-001/84
(PINDARAN) 		3142004000NRG23251120220205235 25/11/2022 ramvati 3142004WL020241 ramvati 00699 BKID0ARYAGB 2556 2556 Processed 01/12/2022 6765457867 ramvati ()
SubTotal 5112 5112
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_251122FTO_1626869 Allahabad U.P. Gramin Bank ALLA0AU1101 BHABHUWA 3408
2 BABERU UP3142004_251122FTO_1626869 Allahabad U.P. Gramin Bank ALLA0AU1626 KAJITOLA 852
3 BABERU UP3142004_251122FTO_1626869 ARYAWRAT GRAMIN BANK BKID0ARYAGB AHMADPUR NEOCHHANA 852
4 BABERU UP3142004_251122FTO_1626869 State Bank of India SBIN0011206 BABERU 2556
5 BABERU UP3142004_251122FTO_1626869 Aryavart Bank BKID0ARYAGB Bhabhuva 2556
6 BABERU UP3142004_251122FTO_1626869 Aryavart Bank BKID0ARYAGB kajitola 2556

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