Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_300522FTO_311530
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-42-004-056-002/37
(ARTHARA) 		3142004000NRG23300520220035960 30/05/2022 shyamkali 3142004WL005338 shyamkali 00699 BKID0ARYAGB 2982 2982 Processed 02/06/2022 1893193760 shyamkali ()
2 BABERU UP-42-004-073-001/315
(ARTHARA) 		3142004000NRG23300520220035961 30/05/2022 MANJU 3142004WL005338 MANJU 00699 BKID0ARYAGB 2556 2556 Processed 02/06/2022 1893193761 MANJU ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_300522FTO_311530 Aryavart Bank BKID0ARYAGB Pakhrauli 5538

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