Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_270323APB_FTO_2239747
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-42-004-052-001/60
(PATWAN) 		3142004000NRG23270320230267299 27/03/2023 ramdeen 3142004WL026922 ramdeen 00015 ALLA0AU1148 2130 2130 Processed 31/03/2023 0337605697 RAMDEEN S/O NATHUVA GRAMIN BANK OF ARYAVART(508509)
2 BABERU UP-42-004-052-001/60
(PATWAN) 		3142004000NRG23270320230267300 27/03/2023 sahodra 3142004WL026922 sahodra 00015 ALLA0AU1148 2130 2130 Processed 31/03/2023 0337605696 SAHODRA W/O RAMDEEN GRAMIN BANK OF ARYAVART(508509)
3 BABERU UP-42-004-052-001/786
(PATWAN) 		3142004000NRG23270320230267301 27/03/2023 sardar kha 3142004WL026922 sardar kha 00015 ALLA0AU1148 2130 2130 Processed 31/03/2023 0337605698 SARDAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6390 6390
4 BABERU UP-42-004-052-001/84
(PATWAN) 		3142004000NRG23270320230267302 27/03/2023 chunnilal 3142004WL026922 chunnilal 00027 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0337605695 CHUNN GRAMIN BANK OF ARYAVART(508509)
5 BABERU UP-42-004-052-001/86
(PATWAN) 		3142004000NRG23270320230267303 27/03/2023 manju 3142004WL026922 manju 00027 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0337605692 MANJU GRAMIN BANK OF ARYAVART(508509)
6 BABERU UP-42-004-052-001/1297
(PATWAN) 		3142004000NRG23270320230267296 27/03/2023 Onkar 3142004WL026922 Onkar 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0337605694 ONKAR S/O BETAN GRAMIN BANK OF ARYAVART(508509)
7 BABERU UP-42-004-052-001/490
(PATWAN) 		3142004000NRG23270320230267297 27/03/2023 shivprasda 3142004WL026922 shivprasda 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0337605693 SHIVPRASAD GRAMIN BANK OF ARYAVART(508509)
8 BABERU UP-42-004-052-001/494
(PATWAN) 		3142004000NRG23270320230267298 27/03/2023 YOGENDRA 3142004WL026922 YOGENDRA 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0337605690 YOGENDR KUMAR S/O BETAN PRASAD GRAMIN BANK OF ARYAVART(508509)
9 BABERU UP-42-004-052-001/995
(PATWAN) 		3142004000NRG23270320230267304 27/03/2023 chnadrabhan 3142004WL026922 chnadrabhan 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0337605691 CHANDRA BHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 12780 12780
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_270323APB_FTO_2239747 Allahabad U.P. Gramin Bank ALLA0AU1148 PATWAN 6390
2 BABERU UP3142004_270323APB_FTO_2239747 ARYAWRAT GRAMIN BANK BKID0ARYAGB AHMADPUR NEOCHHANA 4260
3 BABERU UP3142004_270323APB_FTO_2239747 Aryavart Bank BKID0ARYAGB Patwan 8520

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