Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142005_011022FTO_1341893
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 KAMASIN UP-42-005-053-003/142
(SUNUHLA) 		3142005000NRG23011020220160660 01/10/2022 DIPANSHU 3142005WL016327 DIPANSHU 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311297046 DIPANSHU ()
2 KAMASIN UP-42-005-053-003/529
(SUNUHLA) 		3142005000NRG23011020220160662 01/10/2022 PRATIBHA DEVI 3142005WL016327 PRATIBHA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311297044 PRATIBHA DEVI ()
3 KAMASIN UP-42-005-053-003/532
(SUNUHLA) 		3142005000NRG23011020220160663 01/10/2022 SURDAS 3142005WL016327 SURDAS 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311297045 SURDAS ()
4 KAMASIN UP-42-005-053-003/552
(SUNUHLA) 		3142005000NRG23011020220160664 01/10/2022 KANCHAN DEVI 3142005WL016327 KANCHAN DEVI 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5311297047 KANCHAN DEVI ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMASIN UP3142005_011022FTO_1341893 Aryavart Bank BKID0ARYAGB Baberu 2982
2 KAMASIN UP3142005_011022FTO_1341893 Aryavart Bank BKID0ARYAGB Birranv 8946

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