Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142005_030123APB_FTO_1897254
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-42-005-046-003/20
(PANNAH) 		3142005000NRG23030120230234780 03/01/2023 SADHUWA 3142005WL023152 SADHUWA 00015 ALLA0AU1125 426 426 Processed 19/01/2023 8052031966 SADHU GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
2 KAMASIN UP-42-005-046-003/109
(PANNAH) 		3142005000NRG23030120230234777 03/01/2023 SHANTI 3142005WL023151 SHANTI 00027 BKID0ARYAGB 426 426 Processed 19/01/2023 8052031965 SHANT GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
3 KAMASIN UP-42-005-035-008/90
(LOHRA) 		3142005000NRG23030120230234542 03/01/2023 PREMA DEVI 3142005WL023128 PREMA DEVI 00176 IDIB000K554 2982 2982 Processed 19/01/2023 8052031967 Ms. PREMA DEVI WO PHULCHANDRA INDIAN BANK(607105)
SubTotal 2982 2982
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMASIN UP3142005_030123APB_FTO_1897254 Allahabad U.P. Gramin Bank ALLA0AU1125 Kamasin 426
2 KAMASIN UP3142005_030123APB_FTO_1897254 ARYAWRAT GRAMIN BANK BKID0ARYAGB AHMADPUR NEOCHHANA 426
3 KAMASIN UP3142005_030123APB_FTO_1897254 Indian Bank IDIB000K554 KAMASIN 2982

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