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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_300622FTO_586410
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-42-004-007-001/110
(ALAM PUR) 		3142004000NRG23300620220064774 30/06/2022 KUSUMKALI 3142004WL008231 KUSUMKALI 00015 ALLA0AU1087 2556 2556 Processed 12/07/2022 3022927773 KUSUMKALI ()
SubTotal 2556 2556
2 BABERU UP-42-004-007-001/262
(ALAM PUR) 		3142004000NRG23300620220064793 30/06/2022 sada bai 3142004WL008231 sada bai 00176 IDIB000A003 2556 2556 Processed 12/07/2022 3022927767 sada bai ()
SubTotal 2556 2556
3 BABERU UP-42-004-007-001/12
(ALAM PUR) 		3142004000NRG23300620220064775 30/06/2022 babu 3142004WL008231 babu 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927760 babu ()
4 BABERU UP-42-004-007-001/12
(ALAM PUR) 		3142004000NRG23300620220064776 30/06/2022 heerakali 3142004WL008231 heerakali 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927756 heerakali ()
5 BABERU UP-42-004-007-001/128
(ALAM PUR) 		3142004000NRG23300620220064778 30/06/2022 rampal 3142004WL008231 rampal 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927766 rampal ()
6 BABERU UP-42-004-007-001/130-A
(ALAM PUR) 		3142004000NRG23300620220064781 30/06/2022 ramnreshj 3142004WL008231 ramnreshj 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927752 ramnreshj ()
7 BABERU UP-42-004-007-001/189
(ALAM PUR) 		3142004000NRG23300620220064784 30/06/2022 madhuri 3142004WL008231 madhuri 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927757 madhuri ()
8 BABERU UP-42-004-007-001/210
(ALAM PUR) 		3142004000NRG23300620220064787 30/06/2022 papu 3142004WL008231 papu 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927765 papu ()
9 BABERU UP-42-004-007-001/215
(ALAM PUR) 		3142004000NRG23300620220064789 30/06/2022 maya 3142004WL008231 maya 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927753 maya ()
10 BABERU UP-42-004-007-001/219
(ALAM PUR) 		3142004000NRG23300620220064790 30/06/2022 manju 3142004WL008231 manju 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927750 manju ()
11 BABERU UP-42-004-007-001/226
(ALAM PUR) 		3142004000NRG23300620220064791 30/06/2022 vmlesh 3142004WL008231 vmlesh 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927759 vmlesh ()
12 BABERU UP-42-004-007-001/297
(ALAM PUR) 		3142004000NRG23300620220064794 30/06/2022 shivbilash 3142004WL008231 shivbilash 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927749 shivbilash ()
13 BABERU UP-42-004-007-001/297
(ALAM PUR) 		3142004000NRG23300620220064795 30/06/2022 sunaina 3142004WL008231 sunaina 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927758 sunaina ()
14 BABERU UP-42-004-007-001/304
(ALAM PUR) 		3142004000NRG23300620220064797 30/06/2022 preeti 3142004WL008231 preeti 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927762 preeti ()
15 BABERU UP-42-004-007-001/304
(ALAM PUR) 		3142004000NRG23300620220064796 30/06/2022 rammurat 3142004WL008231 rammurat 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927761 rammurat ()
16 BABERU UP-42-004-007-001/46
(ALAM PUR) 		3142004000NRG23300620220064803 30/06/2022 holla 3142004WL008231 holla 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927751 holla ()
17 BABERU UP-42-004-007-001/46
(ALAM PUR) 		3142004000NRG23300620220064804 30/06/2022 nirmla 3142004WL008231 nirmla 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927755 nirmla ()
18 BABERU UP-42-004-007-001/73
(ALAM PUR) 		3142004000NRG23300620220064807 30/06/2022 m usnni 3142004WL008231 m usnni 00176 IDIB000B508 2556 2556 Processed 12/07/2022 3022927754 m usnni ()
SubTotal 40896 40896
19 BABERU UP-42-004-007-001/215
(ALAM PUR) 		3142004000NRG23300620220064788 30/06/2022 mahendra 3142004WL008231 mahendra 00415 SBIN0011206 2556 2556 Processed 12/07/2022 3022927764 MR MAHENDRA KUMAR ()
20 BABERU UP-42-004-007-001/39
(ALAM PUR) 		3142004000NRG23300620220064799 30/06/2022 sunita 3142004WL008231 sunita 00415 SBIN0011206 2556 2556 Processed 12/07/2022 3022927763 MR ACCHAN BABU ()
SubTotal 5112 5112
21 BABERU UP-42-004-007-001/11
(ALAM PUR) 		3142004000NRG23300620220064772 30/06/2022 sunaina 3142004WL008231 sunaina 00699 BKID0ARYAGB 2556 2556 Processed 12/07/2022 3022927746 sunaina ()
22 BABERU UP-42-004-007-001/128
(ALAM PUR) 		3142004000NRG23300620220064777 30/06/2022 rajrani 3142004WL008231 rajrani 00699 BKID0ARYAGB 2556 2556 Processed 12/07/2022 3022927770 rajrani ()
23 BABERU UP-42-004-007-001/130-A
(ALAM PUR) 		3142004000NRG23300620220064782 30/06/2022 sunita 3142004WL008231 sunita 00699 BKID0ARYAGB 2556 2556 Processed 12/07/2022 3022927769 sunita ()
24 BABERU UP-42-004-007-001/135
(ALAM PUR) 		3142004000NRG23300620220064783 30/06/2022 kamlesh 3142004WL008231 kamlesh 00699 BKID0ARYAGB 2556 2556 Processed 12/07/2022 3022927745 kamlesh ()
25 BABERU UP-42-004-007-001/205
(ALAM PUR) 		3142004000NRG23300620220064785 30/06/2022 dinesh 3142004WL008231 dinesh 00699 BKID0ARYAGB 2556 2556 Processed 12/07/2022 3022927772 dinesh ()
26 BABERU UP-42-004-007-001/21
(ALAM PUR) 		3142004000NRG23300620220064786 30/06/2022 shankar prasad 3142004WL008231 shankar prasad 00699 BKID0ARYAGB 2556 2556 Processed 12/07/2022 3022927771 shankar prasad ()
27 BABERU UP-42-004-007-001/242
(ALAM PUR) 		3142004000NRG23300620220064792 30/06/2022 vijaypal 3142004WL008231 vijaypal 00699 BKID0ARYAGB 2556 2556 Processed 12/07/2022 3022927768 vijaypal ()
28 BABERU UP-42-004-007-001/39
(ALAM PUR) 		3142004000NRG23300620220064800 30/06/2022 heeralal 3142004WL008231 heeralal 00699 BKID0ARYAGB 2556 2556 Processed 12/07/2022 3022927744 heeralal ()
29 BABERU UP-42-004-007-001/4
(ALAM PUR) 		3142004000NRG23300620220064802 30/06/2022 luxminiya 3142004WL008231 luxminiya 00699 BKID0ARYAGB 2556 2556 Processed 12/07/2022 3022927747 luxminiya ()
30 BABERU UP-42-004-027-001/78
(DEVRATHA) 		3142004000NRG23300620220064814 30/06/2022 premchnadra 3142004WL008231 premchnadra 00699 BKID0ARYAGB 2556 2556 Processed 12/07/2022 3022927748 premchnadra ()
SubTotal 25560 25560
Total 76680 76680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_300622FTO_586410 Allahabad U.P. Gramin Bank ALLA0AU1087 MURWAL 2556
2 BABERU UP3142004_300622FTO_586410 Indian Bank IDIB000A003 AGRA 2556
3 BABERU UP3142004_300622FTO_586410 Indian Bank IDIB000B508 Baberu 40896
4 BABERU UP3142004_300622FTO_586410 State Bank of India SBIN0011206 BABERU 5112
5 BABERU UP3142004_300622FTO_586410 Aryavart Bank BKID0ARYAGB Milathu 2556
6 BABERU UP3142004_300622FTO_586410 Aryavart Bank BKID0ARYAGB Murwal 23004

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