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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142005_141022FTO_1417739
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-42-005-042-001/429
(NRAYAN PUR) 		3142005000NRG23141020220172797 14/10/2022 GULAB SINGH 3142005WL017405 GULAB SINGH 00015 ALLA0AU1110 2982 2982 Processed 19/11/2022 6549056592 GULAB SINGH ()
SubTotal 2982 2982
2 KAMASIN UP-42-005-042-001/1076
(NRAYAN PUR) 		3142005000NRG23141020220172822 14/10/2022 DHANPAT 3142005WL017408 DHANPAT 00176 IDIB000K554 2982 2982 Processed 19/11/2022 6549056603 DHANPAT ()
3 KAMASIN UP-42-005-042-001/1076
(NRAYAN PUR) 		3142005000NRG23141020220172821 14/10/2022 DHANRAJ 3142005WL017408 DHANRAJ 00176 IDIB000K554 2982 2982 Processed 19/11/2022 6549056602 DHANRAJ ()
4 KAMASIN UP-42-005-042-001/1098
(NRAYAN PUR) 		3142005000NRG23141020220172824 14/10/2022 LAXMINIYA 3142005WL017408 LAXMINIYA 00176 IDIB000K554 2982 2982 Processed 19/11/2022 6549056601 LAXMINIYA ()
5 KAMASIN UP-42-005-042-001/317
(NRAYAN PUR) 		3142005000NRG23141020220172795 14/10/2022 CHUNKAI 3142005WL017405 CHUNKAI 00176 IDIB000K554 426 426 Processed 19/11/2022 6549056604 CHUNKAI ()
SubTotal 9372 9372
6 KAMASIN UP-42-005-042-001/938
(NRAYAN PUR) 		3142005000NRG23141020220172798 14/10/2022 fhatima 3142005WL017405 fhatima 00415 SBIN0011206 2982 2982 Processed 19/11/2022 6549056608 MR FATIMA ()
SubTotal 2982 2982
7 KAMASIN UP-42-005-042-001/1002
(NRAYAN PUR) 		3142005000NRG23141020220172819 14/10/2022 BUDDAN 3142005WL017408 BUDDAN 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549056595 BUDDAN ()
8 KAMASIN UP-42-005-042-001/1067
(NRAYAN PUR) 		3142005000NRG23141020220172820 14/10/2022 KALLU 3142005WL017408 KALLU 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549056600 KALLU ()
9 KAMASIN UP-42-005-042-001/1079
(NRAYAN PUR) 		3142005000NRG23141020220172823 14/10/2022 RAJARAM 3142005WL017408 RAJARAM 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549056597 RAJARAM ()
10 KAMASIN UP-42-005-042-001/1104
(NRAYAN PUR) 		3142005000NRG23141020220172825 14/10/2022 ARTI DEVI 3142005WL017408 ARTI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549056593 ARTI DEVI ()
11 KAMASIN UP-42-005-042-001/295
(NRAYAN PUR) 		3142005000NRG23141020220172793 14/10/2022 KALLI 3142005WL017405 KALLI 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549056607 KALLI ()
12 KAMASIN UP-42-005-042-001/312
(NRAYAN PUR) 		3142005000NRG23141020220172828 14/10/2022 PREMPRAKASH 3142005WL017408 PREMPRAKASH 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549056598 PREMPRAKASH ()
13 KAMASIN UP-42-005-042-001/312
(NRAYAN PUR) 		3142005000NRG23141020220172829 14/10/2022 SAROJ 3142005WL017408 SAROJ 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549056596 SAROJ ()
14 KAMASIN UP-42-005-042-001/36
(NRAYAN PUR) 		3142005000NRG23141020220172831 14/10/2022 SAVITRI 3142005WL017408 SAVITRI 00699 BKID0ARYAGB 426 426 Processed 19/11/2022 6549056599 SAVITRI ()
15 KAMASIN UP-42-005-042-001/799
(NRAYAN PUR) 		3142005000NRG23141020220172833 14/10/2022 SAVITRI 3142005WL017408 SAVITRI 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549056606 SAVITRI ()
16 KAMASIN UP-42-005-042-001/847
(NRAYAN PUR) 		3142005000NRG23141020220172834 14/10/2022 viswnath 3142005WL017408 viswnath 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549056605 viswnath ()
17 KAMASIN UP-42-005-042-001/870
(NRAYAN PUR) 		3142005000NRG23141020220172835 14/10/2022 SUNEETA DEVI 3142005WL017408 SUNEETA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/11/2022 6549056594 SUNEETA DEVI ()
SubTotal 30246 30246
Total 45582 45582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMASIN UP3142005_141022FTO_1417739 Allahabad U.P. Gramin Bank ALLA0AU1110 Pachhauha 2982
2 KAMASIN UP3142005_141022FTO_1417739 Indian Bank IDIB000K554 KAMASIN 9372
3 KAMASIN UP3142005_141022FTO_1417739 State Bank of India SBIN0011206 BABERU 2982
4 KAMASIN UP3142005_141022FTO_1417739 Aryavart Bank BKID0ARYAGB Kamasin 2982
5 KAMASIN UP3142005_141022FTO_1417739 Aryavart Bank BKID0ARYAGB Pachhauhan 27264

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