Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_270822APB_FTO_1121269
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-42-004-027-001/335
(DEVRATHA) 		3142004000NRG23270820220130892 27/08/2022 MAYA 3142004WL013582 MAYA 00015 ALLA0AU1087 1278 1278 Processed 02/09/2022 4399114418 MAYA DEVI WO KAMLESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
2 BABERU UP-42-004-027-001/277
(DEVRATHA) 		3142004000NRG23270820220130891 27/08/2022 raj bahadur 3142004WL013582 raj bahadur 00699 BKID0ARYAGB 2556 2556 Processed 02/09/2022 4399114417 RAJ BAHADUR S/O BUTUWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_270822APB_FTO_1121269 Allahabad U.P. Gramin Bank ALLA0AU1087 MURWAL 1278
2 BABERU UP3142004_270822APB_FTO_1121269 Aryavart Bank BKID0ARYAGB Murwal 2556

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