Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142005_130922FTO_1228827
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-42-005-022-003/1007
(KAMASIN) 		3142005000NRG23130920220143891 13/09/2022 RAM KUMAR 3142005WL014774 RAM KUMAR 00176 IDIB000K554 213 213 Processed 17/09/2022 4806316759 RAM KUMAR ()
2 KAMASIN UP-42-005-022-003/1969
(KAMASIN) 		3142005000NRG23130920220143896 13/09/2022 ramraj 3142005WL014774 ramraj 00176 IDIB000K554 213 213 Processed 17/09/2022 4806316761 ramraj ()
3 KAMASIN UP-42-005-022-003/983-A
(KAMASIN) 		3142005000NRG23130920220143898 13/09/2022 ARCHNA 3142005WL014774 ARCHNA 00176 IDIB000K554 213 213 Processed 17/09/2022 4806316760 ARCHNA ()
SubTotal 639 639
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMASIN UP3142005_130922FTO_1228827 Indian Bank IDIB000K554 KAMASIN 639

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