Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:30:19 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142005_030822APB_FTO_947669
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-42-005-008-001/414
(BANTHARI) 		3142005000NRG23030820220106884 03/08/2022 NIRMLA 3142005WL011733 NIRMLA 00015 ALLA0AU1110 2982 2982 Processed 19/08/2022 4031939226 NIRMLA DEVI W/ODURGA BANTHRI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 KAMASIN UP-42-005-008-001/129
(BANTHARI) 		3142005000NRG23030820220106858 03/08/2022 GEETA DEVI 3142005WL011733 GEETA DEVI 00015 ALLA0AU1125 2130 2130 Processed 19/08/2022 4031939224 GEETA & PIRITAM BANTHARI GRAMIN BANK OF ARYAVART(508509)
3 KAMASIN UP-42-005-008-001/129
(BANTHARI) 		3142005000NRG23030820220106857 03/08/2022 PRITAM 3142005WL011733 PRITAM 00015 ALLA0AU1125 2556 2556 Processed 19/08/2022 4031939209 PRITAM S/O BAHORI GRAMIN BANK OF ARYAVART(508509)
4 KAMASIN UP-42-005-008-001/181
(BANTHARI) 		3142005000NRG23030820220106859 03/08/2022 SHYAMKALI 3142005WL011733 SHYAMKALI 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939222 SHYAM KALI W/ODWARIKA GRAMIN BANK OF ARYAVART(508509)
5 KAMASIN UP-42-005-008-001/216
(BANTHARI) 		3142005000NRG23030820220106860 03/08/2022 RAJRANI 3142005WL011733 RAJRANI 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939218 RAJRA GRAMIN BANK OF ARYAVART(508509)
6 KAMASIN UP-42-005-008-001/345
(BANTHARI) 		3142005000NRG23030820220106861 03/08/2022 CHUNKI 3142005WL011733 CHUNKI 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939216 CHUNK GRAMIN BANK OF ARYAVART(508509)
7 KAMASIN UP-42-005-008-001/346
(BANTHARI) 		3142005000NRG23030820220106862 03/08/2022 RAJA 3142005WL011733 RAJA 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939227 RAJA S/O BHAWANI DEEN GRAMIN BANK OF ARYAVART(508509)
8 KAMASIN UP-42-005-008-001/364
(BANTHARI) 		3142005000NRG23030820220106865 03/08/2022 CHANDRAKALIYA 3142005WL011733 CHANDRAKALIYA 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939213 CHANDRAKALIYAW/O RAM MANOHAR BANTHARI GRAMIN BANK OF ARYAVART(508509)
9 KAMASIN UP-42-005-008-001/364
(BANTHARI) 		3142005000NRG23030820220106864 03/08/2022 RAMMANOHAR 3142005WL011733 RAMMANOHAR 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939204 RAM MANOHAR S/O PARNVA GRAMIN BANK OF ARYAVART(508509)
10 KAMASIN UP-42-005-008-001/365
(BANTHARI) 		3142005000NRG23030820220106866 03/08/2022 SANGEETA 3142005WL011733 SANGEETA 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939205 SANGEETA W/O MANNA GRAMIN BANK OF ARYAVART(508509)
11 KAMASIN UP-42-005-008-001/366
(BANTHARI) 		3142005000NRG23030820220106867 03/08/2022 VIMALA 3142005WL011733 VIMALA 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939203 VIMALA W/O SHIV SHANKAR GRAMIN BANK OF ARYAVART(508509)
12 KAMASIN UP-42-005-008-001/367
(BANTHARI) 		3142005000NRG23030820220106868 03/08/2022 MUNNI 3142005WL011733 MUNNI 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939225 MUNNI W/O MUNNA GRAMIN BANK OF ARYAVART(508509)
13 KAMASIN UP-42-005-008-001/368-A
(BANTHARI) 		3142005000NRG23030820220106870 03/08/2022 ARCHANA 3142005WL011733 ARCHANA 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939215 ARCHA GRAMIN BANK OF ARYAVART(508509)
14 KAMASIN UP-42-005-008-001/368-A
(BANTHARI) 		3142005000NRG23030820220106869 03/08/2022 CHUNBADDA 3142005WL011733 CHUNBADDA 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939206 CHUN GRAMIN BANK OF ARYAVART(508509)
15 KAMASIN UP-42-005-008-001/369
(BANTHARI) 		3142005000NRG23030820220106871 03/08/2022 MARRI 3142005WL011733 MARRI 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939219 MARRI GRAMIN BANK OF ARYAVART(508509)
16 KAMASIN UP-42-005-008-001/371
(BANTHARI) 		3142005000NRG23030820220106872 03/08/2022 MOHNA 3142005WL011733 MOHNA 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939223 MOHANA S/O PASAWA GRAMIN BANK OF ARYAVART(508509)
17 KAMASIN UP-42-005-008-001/374
(BANTHARI) 		3142005000NRG23030820220106874 03/08/2022 MANTOO 3142005WL011733 MANTOO 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939207 MANTO GRAMIN BANK OF ARYAVART(508509)
18 KAMASIN UP-42-005-008-001/374
(BANTHARI) 		3142005000NRG23030820220106875 03/08/2022 PHOOLIYA 3142005WL011733 PHOOLIYA 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939221 FHULI GRAMIN BANK OF ARYAVART(508509)
19 KAMASIN UP-42-005-008-001/379
(BANTHARI) 		3142005000NRG23030820220106876 03/08/2022 RAMSEVAK 3142005WL011733 RAMSEVAK 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939208 RAMSE GRAMIN BANK OF ARYAVART(508509)
20 KAMASIN UP-42-005-008-001/379
(BANTHARI) 		3142005000NRG23030820220106877 03/08/2022 SAMPATIYA 3142005WL011733 SAMPATIYA 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939212 SAMPA GRAMIN BANK OF ARYAVART(508509)
21 KAMASIN UP-42-005-008-001/386
(BANTHARI) 		3142005000NRG23030820220106878 03/08/2022 RAMLA 3142005WL011733 RAMLA 00015 ALLA0AU1125 2130 2130 Processed 19/08/2022 4031939210 RAMLA W/O SHANKAR GRAMIN BANK OF ARYAVART(508509)
22 KAMASIN UP-42-005-008-001/391
(BANTHARI) 		3142005000NRG23030820220106879 03/08/2022 LAXMI 3142005WL011733 LAXMI 00015 ALLA0AU1125 1491 1491 Processed 19/08/2022 4031939217 LAXMI GRAMIN BANK OF ARYAVART(508509)
23 KAMASIN UP-42-005-008-001/391
(BANTHARI) 		3142005000NRG23030820220106880 03/08/2022 RAJKALIYA 3142005WL011733 RAJKALIYA 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939211 RAJKA GRAMIN BANK OF ARYAVART(508509)
24 KAMASIN UP-42-005-008-001/403
(BANTHARI) 		3142005000NRG23030820220106881 03/08/2022 DHANRAJ 3142005WL011733 DHANRAJ 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939220 DHANRAJ S/OHARCHHATIA KUMHAR GRAMIN BANK OF ARYAVART(508509)
25 KAMASIN UP-42-005-008-001/410
(BANTHARI) 		3142005000NRG23030820220106882 03/08/2022 GYANWATI 3142005WL011733 GYANWATI 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939229 GYANVATI WIFE SHIVKARAN W/O SHIVKARAN GRAMIN BANK OF ARYAVART(508509)
26 KAMASIN UP-42-005-008-001/413
(BANTHARI) 		3142005000NRG23030820220106883 03/08/2022 girija 3142005WL011733 girija 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939228 GIRJA DEVI WO RAMKISHUN GRAMIN BANK OF ARYAVART(508509)
27 KAMASIN UP-42-005-008-001/417
(BANTHARI) 		3142005000NRG23030820220106885 03/08/2022 DEVMATI 3142005WL011733 DEVMATI 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939202 DEVMA GRAMIN BANK OF ARYAVART(508509)
28 KAMASIN UP-42-005-008-001/421
(BANTHARI) 		3142005000NRG23030820220106886 03/08/2022 mantu devi 3142005WL011733 mantu devi 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4031939214 MANJU DEVI & RAMLAKHAN BNATHARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 76893 76893
29 KAMASIN UP-42-005-008-001/371
(BANTHARI) 		3142005000NRG23030820220106873 03/08/2022 DUKHIYA 3142005WL011733 DUKHIYA 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4031939230 DUKHIYA WIFE MOHAN W/O MOHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 82857 82857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMASIN UP3142005_030822APB_FTO_947669 Allahabad U.P. Gramin Bank ALLA0AU1110 Pachhauha 2982
2 KAMASIN UP3142005_030822APB_FTO_947669 Allahabad U.P. Gramin Bank ALLA0AU1125 Kamasin 76893
3 KAMASIN UP3142005_030822APB_FTO_947669 Aryavart Bank BKID0ARYAGB Kamasin 2982

Download In Excel