Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_310323APB_FTO_2273931
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-42-004-014-001/105
(Augasi) 		3142004000NRG23310320230271711 31/03/2023 SAKIR 3142004WL027658 SAKIR 00015 ALLA0AU1148 2556 2556 Processed 03/05/2023 1172089961 SAKIR GRAMIN BANK OF ARYAVART(508509)
2 BABERU UP-42-004-014-001/124
(Augasi) 		3142004000NRG23310320230271712 31/03/2023 JAHAGEER 3142004WL027658 JAHAGEER 00015 ALLA0AU1148 2556 2556 Processed 03/05/2023 1172089952 JANHA GRAMIN BANK OF ARYAVART(508509)
3 BABERU UP-42-004-014-001/195
(Augasi) 		3142004000NRG23310320230271715 31/03/2023 ramdulari 3142004WL027658 ramdulari 00015 ALLA0AU1148 2556 2556 Processed 03/05/2023 1172089960 RAMDU GRAMIN BANK OF ARYAVART(508509)
SubTotal 7668 7668
4 BABERU UP-42-004-069-002/347
(TOLAKAJI) 		3142004000NRG23310320230271722 31/03/2023 nathhu 3142004WL027658 nathhu 00015 ALLA0AU1626 2556 2556 Processed 03/05/2023 1172089951 NATHUWA S/O MOTI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
5 BABERU UP-42-004-014-001/186
(Augasi) 		3142004000NRG23310320230271714 31/03/2023 SATROHAN 3142004WL027658 SATROHAN 00027 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172089957 SATRUGHAN GRAMIN BANK OF ARYAVART(508509)
6 BABERU UP-42-004-014-001/218
(Augasi) 		3142004000NRG23310320230271716 31/03/2023 PHOOLA 3142004WL027658 PHOOLA 00027 BKID0ARYAGB 852 852 Processed 03/05/2023 1172089956 PHULA W/O RAJARAM GRAMIN BANK OF ARYAVART(508509)
7 BABERU UP-42-004-014-001/239
(Augasi) 		3142004000NRG23310320230271718 31/03/2023 RAMKALIYA 3142004WL027658 RAMKALIYA 00027 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172089959 RAMKA GRAMIN BANK OF ARYAVART(508509)
8 BABERU UP-42-004-069-002/348
(TOLAKAJI) 		3142004000NRG23310320230271723 31/03/2023 DEVRATIYA 3142004WL027658 DEVRATIYA 00027 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172089958 DEV RATIYA GRAMIN BANK OF ARYAVART(508509)
9 BABERU UP-42-004-014-001/168
(Augasi) 		3142004000NRG23310320230271713 31/03/2023 patiya 3142004WL027658 patiya 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1172089953 Mrs. Patiya INDIAN BANK(607105)
10 BABERU UP-42-004-014-001/235
(Augasi) 		3142004000NRG23310320230271717 31/03/2023 rampyari 3142004WL027658 rampyari 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1172089950 RAMPYARI W/O PRATAP GRAMIN BANK OF ARYAVART(508509)
11 BABERU UP-42-004-014-001/462
(Augasi) 		3142004000NRG23310320230271720 31/03/2023 vitti 3142004WL027658 vitti 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172089955 BITTI WO ASHOK GRAMIN BANK OF ARYAVART(508509)
12 BABERU UP-42-004-069-002/353
(TOLAKAJI) 		3142004000NRG23310320230271724 31/03/2023 folkumari 3142004WL027658 folkumari 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172089954 FULKUMARI W/O JILEPRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 15549 15549
Total 25773 25773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_310323APB_FTO_2273931 Allahabad U.P. Gramin Bank ALLA0AU1148 PATWAN 7668
2 BABERU UP3142004_310323APB_FTO_2273931 Allahabad U.P. Gramin Bank ALLA0AU1626 KAJITOLA 2556
3 BABERU UP3142004_310323APB_FTO_2273931 ARYAWRAT GRAMIN BANK BKID0ARYAGB AHMADPUR NEOCHHANA 7455
4 BABERU UP3142004_310323APB_FTO_2273931 Aryavart Bank BKID0ARYAGB kajitola 7029
5 BABERU UP3142004_310323APB_FTO_2273931 Aryavart Bank BKID0ARYAGB Patwan 1065

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