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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142005_020722APB_FTO_616753
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-42-005-039-001/236
(MAVAI) 		3142005000NRG23020720220067519 02/07/2022 KUSMA 3142005WL008470 KUSMA 00015 ALLA0AU1125 2982 2982 Processed 08/07/2022 2914495744 KUSAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 KAMASIN UP-42-005-018-007/139
(INGUWA) 		3142005000NRG23020720220067502 02/07/2022 SHAMBHU 3142005WL008469 SHAMBHU 00015 ALLA0AU1132 213 213 Processed 08/07/2022 2914495740 SHAMBHU S/O RAMASREY GRAMIN BANK OF ARYAVART(508509)
3 KAMASIN UP-42-005-018-007/441
(INGUWA) 		3142005000NRG23020720220067505 02/07/2022 NATHU 3142005WL008469 NATHU 00015 ALLA0AU1132 2556 2556 Processed 08/07/2022 2914495743 NATTHU YADAV S/O RAM KHELAWAN GRAMIN BANK OF ARYAVART(508509)
4 KAMASIN UP-42-005-018-007/441
(INGUWA) 		3142005000NRG23020720220067506 02/07/2022 SHAKUNTLA 3142005WL008469 SHAKUNTLA 00015 ALLA0AU1132 2556 2556 Processed 08/07/2022 2914495741 SHAKUNTALA W/O NATTHU GRAMIN BANK OF ARYAVART(508509)
5 KAMASIN UP-42-005-018-007/616
(INGUWA) 		3142005000NRG23020720220067507 02/07/2022 BHANUPRATAP 3142005WL008469 BHANUPRATAP 00015 ALLA0AU1132 2556 2556 Processed 08/07/2022 2914495742 BHANU GRAMIN BANK OF ARYAVART(508509)
SubTotal 7881 7881
6 KAMASIN UP-42-005-039-001/153
(MAVAI) 		3142005000NRG23020720220067511 02/07/2022 MUNNA 3142005WL008470 MUNNA 00176 IDIB000K554 2982 2982 Processed 08/07/2022 2914495745 MUNNA SO SURAJPAL S/O SURAJPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMASIN UP3142005_020722APB_FTO_616753 Allahabad U.P. Gramin Bank ALLA0AU1125 Kamasin 2982
2 KAMASIN UP3142005_020722APB_FTO_616753 Allahabad U.P. Gramin Bank ALLA0AU1132 MARKA 7881
3 KAMASIN UP3142005_020722APB_FTO_616753 Indian Bank IDIB000K554 KAMASIN 2982

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