Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_310822FTO_1135487
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-42-004-008-001/589
(ALIHA) 		3142004000NRG23310820220133321 31/08/2022 chanda 3142004WL013793 chanda 00015 ALLA0AU1087 2556 2556 Processed 03/09/2022 4419133999 chanda ()
SubTotal 2556 2556
2 BABERU UP-42-004-008-001/914
(ALIHA) 		3142004000NRG23310820220133325 31/08/2022 muna 3142004WL013793 muna 00699 BKID0ARYAGB 2556 2556 Processed 03/09/2022 4419133997 muna ()
3 BABERU UP-42-004-008-001/915
(ALIHA) 		3142004000NRG23310820220133326 31/08/2022 sarvesh 3142004WL013793 sarvesh 00699 BKID0ARYAGB 2556 2556 Processed 03/09/2022 4419133998 sarvesh ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_310822FTO_1135487 Allahabad U.P. Gramin Bank ALLA0AU1087 MURWAL 2556
2 BABERU UP3142004_310822FTO_1135487 Aryavart Bank BKID0ARYAGB Murwal 5112

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