Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142005_020123APB_FTO_1892214
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-42-005-039-003/211-A
(MAVAI) 		3142005000NRG23020120230234361 02/01/2023 PRAMOD 3142005WL023110 PRAMOD 00015 ALLA0AU1125 2982 2982 Processed 19/01/2023 8051065718 Mr. Pramod Kumar INDIAN BANK(607105)
2 KAMASIN UP-42-005-039-003/223
(MAVAI) 		3142005000NRG23020120230234363 02/01/2023 BIDDYA DEYI 3142005WL023110 BIDDYA DEYI 00015 ALLA0AU1125 2982 2982 Processed 19/01/2023 8051065716 VIDYA GRAMIN BANK OF ARYAVART(508509)
3 KAMASIN UP-42-005-039-003/242
(MAVAI) 		3142005000NRG23020120230234365 02/01/2023 ANDHI 3142005WL023110 ANDHI 00015 ALLA0AU1125 2982 2982 Processed 19/01/2023 8051065715 ANDHI GRAMIN BANK OF ARYAVART(508509)
4 KAMASIN UP-42-005-039-003/330
(MAVAI) 		3142005000NRG23020120230234368 02/01/2023 BABLU 3142005WL023110 BABLU 00015 ALLA0AU1125 2982 2982 Processed 19/01/2023 8051065713 BABLOO S/O CHANDRBHAVAN GRAMIN BANK OF ARYAVART(508509)
5 KAMASIN UP-42-005-039-003/331
(MAVAI) 		3142005000NRG23020120230234370 02/01/2023 SHOBHA DEVI 3142005WL023110 SHOBHA DEVI 00015 ALLA0AU1125 2556 2556 Processed 19/01/2023 8051065717 SHOBH GRAMIN BANK OF ARYAVART(508509)
6 KAMASIN UP-42-005-039-003/44
(MAVAI) 		3142005000NRG23020120230234378 02/01/2023 GEDIA 3142005WL023110 GEDIA 00015 ALLA0AU1125 2556 2556 Processed 19/01/2023 8051065714 GEDIA GRAMIN BANK OF ARYAVART(508509)
SubTotal 17040 17040
7 KAMASIN UP-42-005-039-003/131-A
(MAVAI) 		3142005000NRG23020120230234357 02/01/2023 ARVIND 3142005WL023110 ARVIND 00015 ALLA0AU1611 2556 2556 Processed 19/01/2023 8051065720 ARVIND BANK OF INDIA(508505)
8 KAMASIN UP-42-005-039-003/131-A
(MAVAI) 		3142005000NRG23020120230234358 02/01/2023 RADHA DEVI 3142005WL023110 RADHA DEVI 00015 ALLA0AU1611 2556 2556 Processed 19/01/2023 8051065719 RADHA DEVI W/O ARVIND GRAMIN BANK OF ARYAVART(508509)
9 KAMASIN UP-42-005-039-003/232-A
(MAVAI) 		3142005000NRG23020120230234364 02/01/2023 ASHOK 3142005WL023110 ASHOK 00015 ALLA0AU1611 1065 1065 Processed 19/01/2023 8051065721 ASHOK S/O RAMDATT GRAMIN BANK OF ARYAVART(508509)
10 KAMASIN UP-42-005-039-003/300-A
(MAVAI) 		3142005000NRG23020120230234367 02/01/2023 RAMPRASAD 3142005WL023110 RAMPRASAD 00015 ALLA0AU1611 2982 2982 Processed 19/01/2023 8051065722 RAMPRASAD S/O DESHRAJ GRAMIN BANK OF ARYAVART(508509)
11 KAMASIN UP-42-005-039-003/479-A
(MAVAI) 		3142005000NRG23020120230234382 02/01/2023 LAVLATIYA 3142005WL023110 LAVLATIYA 00015 ALLA0AU1611 2982 2982 Processed 19/01/2023 8051065723 LAVLATIYA GRAMIN BANK OF ARYAVART(508509)
12 KAMASIN UP-42-005-039-003/479-A
(MAVAI) 		3142005000NRG23020120230234381 02/01/2023 RAMSARAN 3142005WL023110 RAMSARAN 00015 ALLA0AU1611 2982 2982 Processed 19/01/2023 8051065724 RAMSHARAN SON OF BODDA GRAMIN BANK OF ARYAVART(508509)
SubTotal 15123 15123
13 KAMASIN UP-42-005-039-003/10
(MAVAI) 		3142005000NRG23020120230234353 02/01/2023 DEVCHARAN 3142005WL023110 DEVCHARAN 00176 IDIB000K554 2982 2982 Processed 20/01/2023 8051065728 DEV CHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAMASIN UP-42-005-039-003/10
(MAVAI) 		3142005000NRG23020120230234354 02/01/2023 PAPPU DEVI 3142005WL023110 PAPPU DEVI 00176 IDIB000K554 2982 2982 Processed 19/01/2023 8051065735 Mrs. PAPPU DEVI INDIAN BANK(607105)
15 KAMASIN UP-42-005-039-003/102
(MAVAI) 		3142005000NRG23020120230234355 02/01/2023 JAGESHWAR 3142005WL023110 JAGESHWAR 00176 IDIB000K554 2769 2769 Processed 19/01/2023 8051065736 Mr. JAGESWAR . INDIAN BANK(607105)
16 KAMASIN UP-42-005-039-003/195-A
(MAVAI) 		3142005000NRG23020120230234359 02/01/2023 MANNA 3142005WL023110 MANNA 00176 IDIB000K554 2982 2982 Processed 19/01/2023 8051065725 Mr. MANNA PANACHA KUSHWAHA INDIAN BANK(607105)
17 KAMASIN UP-42-005-039-003/208-A
(MAVAI) 		3142005000NRG23020120230234360 02/01/2023 RAMCHARAN 3142005WL023110 RAMCHARAN 00176 IDIB000K554 2982 2982 Processed 19/01/2023 8051065730 Mr. RAMCHARAN SO CHHANGULAL INDIAN BANK(607105)
18 KAMASIN UP-42-005-039-003/223
(MAVAI) 		3142005000NRG23020120230234362 02/01/2023 BACHCHA PRSAD 3142005WL023110 BACHCHA PRSAD 00176 IDIB000K554 2982 2982 Processed 19/01/2023 8051065727 BACHCHA PRASAD S/O DHANI RAM GRAMIN BANK OF ARYAVART(508509)
19 KAMASIN UP-42-005-039-003/346
(MAVAI) 		3142005000NRG23020120230234372 02/01/2023 SUSHILA 3142005WL023110 SUSHILA 00176 IDIB000K554 2982 2982 Processed 19/01/2023 8051065731 Mrs. SUSHILA . INDIAN BANK(607105)
20 KAMASIN UP-42-005-039-003/433
(MAVAI) 		3142005000NRG23020120230234376 02/01/2023 RAMAIYA 3142005WL023110 RAMAIYA 00176 IDIB000K554 2982 2982 Processed 20/01/2023 8051065732 RAMAIYA AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAMASIN UP-42-005-039-003/46
(MAVAI) 		3142005000NRG23020120230234380 02/01/2023 NATHIYA 3142005WL023110 NATHIYA 00176 IDIB000K554 2982 2982 Processed 19/01/2023 8051065733 Mrs. NATHIYA DEVI WO MUNNI LAL INDIAN BANK(607105)
22 KAMASIN UP-42-005-039-003/55
(MAVAI) 		3142005000NRG23020120230234384 02/01/2023 CHUNKI 3142005WL023110 CHUNKI 00176 IDIB000K554 2982 2982 Processed 19/01/2023 8051065729 CHUNKI DEVI WO GUDDOO INDIAN BANK(607105)
23 KAMASIN UP-42-005-039-003/55
(MAVAI) 		3142005000NRG23020120230234383 02/01/2023 GUDUWA 3142005WL023110 GUDUWA 00176 IDIB000K554 2982 2982 Processed 19/01/2023 8051065734 Mr. GUDDU SO PANCHA INDIAN BANK(607105)
24 KAMASIN UP-42-005-039-003/96
(MAVAI) 		3142005000NRG23020120230234386 02/01/2023 RAMKISHOR 3142005WL023110 RAMKISHOR 00176 IDIB000K554 2982 2982 Processed 19/01/2023 8051065726 Mr. Ram Kishor INDIAN BANK(607105)
SubTotal 35571 35571
25 KAMASIN UP-42-005-039-003/280
(MAVAI) 		3142005000NRG23020120230234366 02/01/2023 UTTAM 3142005WL023110 UTTAM 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8051065738 UTTAM SON OF SUDEEN GRAMIN BANK OF ARYAVART(508509)
26 KAMASIN UP-42-005-039-003/44
(MAVAI) 		3142005000NRG23020120230234377 02/01/2023 BABULAL 3142005WL023110 BABULAL 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8051065737 BABOOLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1704 1704
Total 69438 69438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMASIN UP3142005_020123APB_FTO_1892214 Allahabad U.P. Gramin Bank ALLA0AU1125 Kamasin 17040
2 KAMASIN UP3142005_020123APB_FTO_1892214 Allahabad U.P. Gramin Bank ALLA0AU1611 JAMU 15123
3 KAMASIN UP3142005_020123APB_FTO_1892214 Indian Bank IDIB000K554 KAMASIN 35571
4 KAMASIN UP3142005_020123APB_FTO_1892214 Aryavart Bank BKID0ARYAGB jamu 213
5 KAMASIN UP3142005_020123APB_FTO_1892214 Aryavart Bank BKID0ARYAGB Kamasin 1491

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