Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_291122FTO_1641908
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-42-004-057-002/359
(RAGOLI) 		3142004000NRG23291120220206979 29/11/2022 uttara 3142004WL020426 uttara 00015 ALLA0AU1087 2556 2556 Processed 14/01/2023 7912212566 uttara ()
2 BABERU UP-42-004-057-002/363
(RAGOLI) 		3142004000NRG23291120220206980 29/11/2022 RAJKARAN 3142004WL020426 RAJKARAN 00015 ALLA0AU1087 2556 2556 Processed 14/01/2023 7912212546 RAJKARAN ()
3 BABERU UP-42-004-057-002/449
(RAGOLI) 		3142004000NRG23291120220206982 29/11/2022 rajkaran 3142004WL020426 rajkaran 00015 ALLA0AU1087 2556 2556 Processed 14/01/2023 7912212545 rajkaran ()
SubTotal 7668 7668
4 BABERU UP-42-004-049-001/116
(PANDARI) 		3142004000NRG23291120220206986 29/11/2022 chunbadi 3142004WL020427 chunbadi 00015 ALLA0AU1223 2556 2556 Processed 14/01/2023 7912212565 chunbadi ()
5 BABERU UP-42-004-049-001/116
(PANDARI) 		3142004000NRG23291120220206985 29/11/2022 RAMNARESH 3142004WL020427 RAMNARESH 00015 ALLA0AU1223 2556 2556 Processed 14/01/2023 7912212547 RAMNARESH ()
SubTotal 5112 5112
6 BABERU UP-42-004-063-001/150
(SANTER) 		3142004000NRG23291120220207005 29/11/2022 RAMESHVAR 3142004WL020429 RAMESHVAR 00415 SBIN0011206 2769 2769 Processed 14/01/2023 7912212561 MR RAMESHVAR ()
7 BABERU UP-42-004-063-001/414
(SANTER) 		3142004000NRG23291120220207014 29/11/2022 narendra 3142004WL020429 narendra 00415 SBIN0011206 2769 2769 Processed 14/01/2023 7912212560 MR NARENDRA KUMAR ()
SubTotal 5538 5538
8 BABERU UP-42-004-049-001/346
(PANDARI) 		3142004000NRG23291120220206993 29/11/2022 uma devi 3142004WL020427 uma devi 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912212562 uma devi ()
9 BABERU UP-42-004-049-001/442-A
(PANDARI) 		3142004000NRG23291120220206994 29/11/2022 anad 3142004WL020427 anad 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912212559 anad ()
10 BABERU UP-42-004-049-001/459-A
(PANDARI) 		3142004000NRG23291120220206995 29/11/2022 NEETA 3142004WL020427 NEETA 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912212557 NEETA ()
11 BABERU UP-42-004-049-001/467
(PANDARI) 		3142004000NRG23291120220206996 29/11/2022 changu 3142004WL020427 changu 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912212558 changu ()
12 BABERU UP-42-004-049-001/85-A
(PANDARI) 		3142004000NRG23291120220206999 29/11/2022 suresh 3142004WL020427 suresh 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912212563 suresh ()
13 BABERU UP-42-004-057-002/216
(RAGOLI) 		3142004000NRG23291120220206968 29/11/2022 besniya 3142004WL020426 besniya 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912212549 besniya ()
14 BABERU UP-42-004-057-002/247
(RAGOLI) 		3142004000NRG23291120220206973 29/11/2022 KALLI 3142004WL020426 KALLI 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912212550 KALLI ()
15 BABERU UP-42-004-063-001/14
(SANTER) 		3142004000NRG23291120220207003 29/11/2022 PREMA DEVI 3142004WL020429 PREMA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912212552 PREMA DEVI ()
16 BABERU UP-42-004-063-001/206
(SANTER) 		3142004000NRG23291120220207007 29/11/2022 DHANRAJ 3142004WL020429 DHANRAJ 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912212551 DHANRAJ ()
17 BABERU UP-42-004-063-001/336
(SANTER) 		3142004000NRG23291120220207012 29/11/2022 ram baran 3142004WL020429 ram baran 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912212564 ram baran ()
18 BABERU UP-42-004-063-001/382
(SANTER) 		3142004000NRG23291120220207013 29/11/2022 shivvialsh 3142004WL020429 shivvialsh 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7912212555 shivvialsh ()
19 BABERU UP-42-004-063-001/431
(SANTER) 		3142004000NRG23291120220207015 29/11/2022 geeta 3142004WL020429 geeta 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912212554 geeta ()
20 BABERU UP-42-004-063-001/431
(SANTER) 		3142004000NRG23291120220207016 29/11/2022 harishchanda 3142004WL020429 harishchanda 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912212553 harishchanda ()
21 BABERU UP-42-004-063-001/460
(SANTER) 		3142004000NRG23291120220207017 29/11/2022 sandeep 3142004WL020429 sandeep 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912212556 sandeep ()
22 BABERU UP-42-004-063-001/468
(SANTER) 		3142004000NRG23291120220207018 29/11/2022 sanjay 3142004WL020429 sanjay 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912212548 sanjay ()
SubTotal 38979 38979
Total 57297 57297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_291122FTO_1641908 Allahabad U.P. Gramin Bank ALLA0AU1087 MURWAL 7668
2 BABERU UP3142004_291122FTO_1641908 Allahabad U.P. Gramin Bank ALLA0AU1223 SIMONI 5112
3 BABERU UP3142004_291122FTO_1641908 State Bank of India SBIN0011206 BABERU 5538
4 BABERU UP3142004_291122FTO_1641908 Aryavart Bank BKID0ARYAGB Baberu 21087
5 BABERU UP3142004_291122FTO_1641908 Aryavart Bank BKID0ARYAGB Murwal 5112
6 BABERU UP3142004_291122FTO_1641908 Aryavart Bank BKID0ARYAGB Simauni 12780

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