Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:25:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142005_100822FTO_1005348
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-42-005-003-001/178
(AMLOKHAR) 		3142005000NRG23100820220113922 10/08/2022 ALADEEN 3142005WL012243 ALADEEN 00015 ALLA0AU1110 213 213 Processed 19/08/2022 4030158704 ALADEEN ()
SubTotal 213 213
2 KAMASIN UP-42-005-022-003/311
(KAMASIN) 		3142005000NRG23100820220113936 10/08/2022 tijiya 3142005WL012243 tijiya 00015 ALLA0AU1125 2982 2982 Processed 19/08/2022 4030158705 tijiya ()
SubTotal 2982 2982
3 KAMASIN UP-42-005-003-001/330
(AMLOKHAR) 		3142005000NRG23100820220113925 10/08/2022 PINTU 3142005WL012243 PINTU 00176 IDIB000K554 213 213 Processed 19/08/2022 4030158716 PINTU ()
4 KAMASIN UP-42-005-003-001/341
(AMLOKHAR) 		3142005000NRG23100820220113926 10/08/2022 ADITYA 3142005WL012243 ADITYA 00176 IDIB000K554 213 213 Processed 19/08/2022 4030158715 ADITYA ()
5 KAMASIN UP-42-005-003-001/341
(AMLOKHAR) 		3142005000NRG23100820220113927 10/08/2022 ARTI 3142005WL012243 ARTI 00176 IDIB000K554 213 213 Processed 19/08/2022 4030158714 ARTI ()
6 KAMASIN UP-42-005-022-003/05
(KAMASIN) 		3142005000NRG23100820220113934 10/08/2022 meena devi 3142005WL012243 meena devi 00176 IDIB000K554 2982 2982 Processed 19/08/2022 4030158717 meena devi ()
7 KAMASIN UP-42-005-022-003/05
(KAMASIN) 		3142005000NRG23100820220113933 10/08/2022 savitri 3142005WL012243 savitri 00176 IDIB000K554 2982 2982 Processed 19/08/2022 4030158718 savitri ()
8 KAMASIN UP-42-005-022-003/1332
(KAMASIN) 		3142005000NRG23100820220113935 10/08/2022 PANKAJ KUMAR 3142005WL012243 PANKAJ KUMAR 00176 IDIB000K554 2982 2982 Processed 19/08/2022 4030158713 PANKAJ KUMAR ()
9 KAMASIN UP-42-005-022-003/311
(KAMASIN) 		3142005000NRG23100820220113937 10/08/2022 samser 3142005WL012243 samser 00176 IDIB000K554 2982 2982 Rejected 19/08/2022 4030158711 No Such Account
10 KAMASIN UP-42-005-022-003/35
(KAMASIN) 		3142005000NRG23100820220113938 10/08/2022 rajesh 3142005WL012243 rajesh 00176 IDIB000K554 2982 2982 Processed 19/08/2022 4030158719 rajesh ()
11 KAMASIN UP-42-005-022-003/899
(KAMASIN) 		3142005000NRG23100820220113940 10/08/2022 RAMCHANDRA 3142005WL012243 RAMCHANDRA 00176 IDIB000K554 2982 2982 Processed 19/08/2022 4030158712 RAMCHANDRA ()
SubTotal 18531 18531
12 KAMASIN UP-42-005-003-001/109
(AMLOKHAR) 		3142005000NRG23100820220113919 10/08/2022 MUNNA 3142005WL012243 MUNNA 00699 BKID0ARYAGB 213 213 Processed 19/08/2022 4030158709 MUNNA ()
13 KAMASIN UP-42-005-003-001/403
(AMLOKHAR) 		3142005000NRG23100820220113928 10/08/2022 ALOK KUMAR 3142005WL012243 ALOK KUMAR 00699 BKID0ARYAGB 213 213 Processed 19/08/2022 4030158706 ALOK KUMAR ()
14 KAMASIN UP-42-005-003-001/449
(AMLOKHAR) 		3142005000NRG23100820220113930 10/08/2022 SUDHEER 3142005WL012243 SUDHEER 00699 BKID0ARYAGB 213 213 Processed 19/08/2022 4030158707 SUDHEER ()
15 KAMASIN UP-42-005-003-001/45
(AMLOKHAR) 		3142005000NRG23100820220113931 10/08/2022 SUMITRA 3142005WL012243 SUMITRA 00699 BKID0ARYAGB 213 213 Processed 19/08/2022 4030158708 SUMITRA ()
16 KAMASIN UP-42-005-022-003/35
(KAMASIN) 		3142005000NRG23100820220113939 10/08/2022 savita devi 3142005WL012243 savita devi 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4030158710 savita devi ()
SubTotal 3834 3834
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMASIN UP3142005_100822FTO_1005348 Allahabad U.P. Gramin Bank ALLA0AU1110 Pachhauha 213
2 KAMASIN UP3142005_100822FTO_1005348 Allahabad U.P. Gramin Bank ALLA0AU1125 Kamasin 2982
3 KAMASIN UP3142005_100822FTO_1005348 Indian Bank IDIB000K554 KAMASIN 18531
4 KAMASIN UP3142005_100822FTO_1005348 Aryavart Bank BKID0ARYAGB Kamasin 2982
5 KAMASIN UP3142005_100822FTO_1005348 Aryavart Bank BKID0ARYAGB Pachhauhan 852

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