Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:12:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142005_051222FTO_1680432
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-42-005-014-001/19
(CHARKA) 		3142005000NRG23051220220212138 05/12/2022 SHEETAL 3142005WL020898 SHEETAL 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7914064547 SHEETAL ()
2 KAMASIN UP-42-005-014-001/209
(CHARKA) 		3142005000NRG23051220220212141 05/12/2022 SANTOSHI 3142005WL020898 SANTOSHI 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7914064548 SANTOSHI ()
3 KAMASIN UP-42-005-014-001/480-A
(CHARKA) 		3142005000NRG23051220220212149 05/12/2022 chunna 3142005WL020898 chunna 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7914064549 chunna ()
4 KAMASIN UP-42-005-014-001/610
(CHARKA) 		3142005000NRG23051220220212150 05/12/2022 KAMLA 3142005WL020898 KAMLA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7914064550 KAMLA ()
SubTotal 11715 11715
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMASIN UP3142005_051222FTO_1680432 Aryavart Bank BKID0ARYAGB Marka 11715

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