Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_291022FTO_1482571
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) 		3142004000NRG23291020220181748 29/10/2022 PARDESHI 3142004WL018244 PARDESHI 00015 ALLA0AU1098 2556 2556 Processed 23/11/2022 6616382329 PARDESHI ()
2 BABERU UP-42-004-071-001/61
(UMHARHANI) 		3142004000NRG23291020220181751 29/10/2022 RAJULIYA 3142004WL018244 RAJULIYA 00015 ALLA0AU1098 2556 2556 Processed 23/11/2022 6616382328 RAJULIYA ()
SubTotal 5112 5112
3 BABERU UP-42-004-071-001/174
(UMHARHANI) 		3142004000NRG23291020220181744 29/10/2022 shivkaran 3142004WL018244 shivkaran 00176 IDIB000B508 2556 2556 Processed 23/11/2022 6616382331 shivkaran ()
SubTotal 2556 2556
4 BABERU UP-42-004-071-001/36
(UMHARHANI) 		3142004000NRG23291020220181750 29/10/2022 BACHCHI DEVI 3142004WL018244 BACHCHI DEVI 00699 BKID0ARYAGB 426 426 Processed 23/11/2022 6616382330 BACHCHI DEVI ()
SubTotal 426 426
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_291022FTO_1482571 Allahabad U.P. Gramin Bank ALLA0AU1098 Baberu 5112
2 BABERU UP3142004_291022FTO_1482571 Indian Bank IDIB000B508 Baberu 2556
3 BABERU UP3142004_291022FTO_1482571 Aryavart Bank BKID0ARYAGB Baberu 426

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