Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142005_151222FTO_1748952
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-42-005-038-006/675
(MAU) 		3142005000NRG23151220220220577 15/12/2022 TEJPARTAP 3142005WL0021749 TEJPARTAP 00176 IDIB000B508 1491 1491 Processed 14/01/2023 7918458536 TEJPARTAP ()
SubTotal 1491 1491
2 KAMASIN UP-42-005-009-001/152
(BENAMAU) 		3142005000NRG23151220220220507 15/12/2022 VIJAY KISHOR 3142005WL0021727 VIJAY KISHOR 00176 IDIB000K554 2982 2982 Processed 14/01/2023 7918458545 VIJAY KISHOR ()
3 KAMASIN UP-42-005-030-001/351
(KORI BUJURAG) 		3142005000NRG23151220220220514 15/12/2022 Dinesh Kumar 3142005WL0021731 Dinesh Kumar 00176 IDIB000K554 1065 1065 Rejected 14/01/2023 7918458543 No Such Account
4 KAMASIN UP-42-005-032-001/539
(KUMEDHASANI) 		3142005000NRG23151220220220515 15/12/2022 JAICHANDRA 3142005WL0021732 JAICHANDRA 00176 IDIB000K554 1491 1491 Processed 14/01/2023 7918458544 JAICHANDRA ()
5 KAMASIN UP-42-005-034-002/667
(LAKHI PUR) 		3142005000NRG23151220220220527 15/12/2022 pratima devi 3142005WL0021734 pratima devi 00176 IDIB000K554 1491 1491 Rejected 14/01/2023 7918458537 No Such Account
6 KAMASIN UP-42-005-034-002/724
(LAKHI PUR) 		3142005000NRG23151220220220528 15/12/2022 RAJKumari 3142005WL0021734 RAJKumari 00176 IDIB000K554 2982 2982 Rejected 14/01/2023 7918458539 No Such Account
7 KAMASIN UP-42-005-035-002/51
(LOHRA) 		3142005000NRG23151220220220644 15/12/2022 HAMEED 3142005WL0021755 HAMEED 00176 IDIB000K554 3195 3195 Rejected 14/01/2023 7918458549 No Such Account
8 KAMASIN UP-42-005-035-002/51
(LOHRA) 		3142005000NRG23151220220220645 15/12/2022 HAMEED 3142005WL0021755 HAMEED 00176 IDIB000K554 3195 3195 Rejected 14/01/2023 7918458550 No Such Account
9 KAMASIN UP-42-005-035-007/210
(LOHRA) 		3142005000NRG23151220220220575 15/12/2022 kailash 3142005WL0021748 kailash 00176 IDIB000K554 1491 1491 Rejected 14/01/2023 7918458540 No Such Account
10 KAMASIN UP-42-005-035-007/71
(LOHRA) 		3142005000NRG23151220220220574 15/12/2022 RAJBABU 3142005WL0021748 RAJBABU 00176 IDIB000K554 2982 2982 Rejected 14/01/2023 7918458542 No Such Account
11 KAMASIN UP-42-005-048-002/35
(RAGHAU PUR) 		3142005000NRG23151220220220569 15/12/2022 DIVALEE 3142005WL0021747 DIVALEE 00176 IDIB000K554 1917 1917 Rejected 14/01/2023 7918458538 No Such Account
12 KAMASIN UP-42-005-055-001/1070
(TILAUSA) 		3142005000NRG23151220220220537 15/12/2022 vijaibahadur 3142005WL0021736 vijaibahadur 00176 IDIB000K554 1491 1491 Rejected 14/01/2023 7918458541 No Such Account
SubTotal 24282 24282
13 KAMASIN UP-42-005-048-002/178-A
(RAGHAU PUR) 		3142005000NRG23151220220220573 15/12/2022 ramprakash 3142005WL0021747 ramprakash 00415 SBIN0009544 1278 1278 Processed 14/01/2023 7918458546 MR RAMPRAKASH RAMPRAKASH ()
SubTotal 1278 1278
14 KAMASIN UP-42-005-053-003/534
(SUNUHLA) 		3142005000NRG23151220220220381 15/12/2022 SHRI PRAKASH 3142005WL0021690 SHRI PRAKASH 00415 SBIN0011206 2982 2982 Rejected 14/01/2023 7918458547 No Such Account
15 KAMASIN UP-42-005-055-001/727
(TILAUSA) 		3142005000NRG23151220220220538 15/12/2022 EMAMUDEEN 3142005WL0021736 EMAMUDEEN 00415 SBIN0011206 213 213 Rejected 14/01/2023 7918458548 No Such Account
SubTotal 3195 3195
16 KAMASIN UP-42-005-002-001/324
(AMETHI) 		3142005000NRG23151220220220510 15/12/2022 Ram Milan 3142005WL0021729 Ram Milan 00699 BKID0ARYAGB 852 852 Rejected 14/01/2023 7918458520 Account closed
17 KAMASIN UP-42-005-002-001/324
(AMETHI) 		3142005000NRG23151220220220509 15/12/2022 Ram Milan 3142005WL0021729 Ram Milan 00699 BKID0ARYAGB 2556 2556 Rejected 14/01/2023 7918458521 Account closed
18 KAMASIN UP-42-005-003-001/101
(AMLOKHAR) 		3142005000NRG23151220220220674 15/12/2022 GULBASIYA 3142005WL0021760 GULBASIYA 00699 BKID0ARYAGB 213 213 Rejected 14/01/2023 7918458517 No Such Account
19 KAMASIN UP-42-005-004-001/179
(ANDAULI) 		3142005000NRG23151220220220668 15/12/2022 DHANRAJ 3142005WL0021758 DHANRAJ 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7918458516 No Such Account
20 KAMASIN UP-42-005-004-001/192
(ANDAULI) 		3142005000NRG23151220220220669 15/12/2022 KAMTA 3142005WL0021758 KAMTA 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7918458515 No Such Account
21 KAMASIN UP-42-005-004-001/245-A
(ANDAULI) 		3142005000NRG23151220220220667 15/12/2022 USHA DEVI 3142005WL0021758 USHA DEVI 00699 BKID0ARYAGB 3195 3195 Rejected 14/01/2023 7918458518 No Such Account
22 KAMASIN UP-42-005-010-002/207
(BERRAV) 		3142005000NRG23151220220220498 15/12/2022 RAJMANI 3142005WL0021725 RAJMANI 00699 BKID0ARYAGB 1278 1278 Rejected 14/01/2023 7918458514 No Such Account
23 KAMASIN UP-42-005-011-001/447
(BHITI) 		3142005000NRG23151220220220862 15/12/2022 heeramani 3142005WL0021777 heeramani 00699 BKID0ARYAGB 3195 3195 Rejected 14/01/2023 7918458534 No Such Account
24 KAMASIN UP-42-005-011-001/447
(BHITI) 		3142005000NRG23151220220220863 15/12/2022 heeramani 3142005WL0021777 heeramani 00699 BKID0ARYAGB 3195 3195 Rejected 14/01/2023 7918458535 No Such Account
25 KAMASIN UP-42-005-011-001/447
(BHITI) 		3142005000NRG23151220220220864 15/12/2022 heeramani 3142005WL0021777 heeramani 00699 BKID0ARYAGB 2556 2556 Rejected 14/01/2023 7918458533 No Such Account
26 KAMASIN UP-42-005-024-001/206
(KHAMARKHA) 		3142005000NRG23151220220220511 15/12/2022 Neetu devi 3142005WL0021730 Neetu devi 00699 BKID0ARYAGB 639 639 Rejected 14/01/2023 7918458555 Account closed
27 KAMASIN UP-42-005-024-001/224-A
(KHAMARKHA) 		3142005000NRG23151220220220512 15/12/2022 Gwaliniya 3142005WL0021730 Gwaliniya 00699 BKID0ARYAGB 1065 1065 Rejected 14/01/2023 7918458523 Account closed
28 KAMASIN UP-42-005-024-001/224-A
(KHAMARKHA) 		3142005000NRG23151220220220513 15/12/2022 Gwaliniya 3142005WL0021730 Gwaliniya 00699 BKID0ARYAGB 2769 2769 Rejected 14/01/2023 7918458524 Account closed
29 KAMASIN UP-42-005-038-006/168
(MAU) 		3142005000NRG23151220220220578 15/12/2022 Shiv Poojan 3142005WL0021749 Shiv Poojan 00699 BKID0ARYAGB 2982 2982 Rejected 14/01/2023 7918458526 Account closed
30 KAMASIN UP-42-005-038-006/349
(MAU) 		3142005000NRG23151220220220579 15/12/2022 Maina Devi 3142005WL0021749 Maina Devi 00699 BKID0ARYAGB 3195 3195 Processed 15/01/2023 7918458532 Maina Devi ()
31 KAMASIN UP-42-005-038-006/634
(MAU) 		3142005000NRG23151220220220576 15/12/2022 Shuraniya devi 3142005WL0021749 Shuraniya devi 00699 BKID0ARYAGB 3060 3060 Rejected 14/01/2023 7918458554 Account closed
32 KAMASIN UP-42-005-043-001/197
(PACHHAUHA) 		3142005000NRG23151220220220567 15/12/2022 Suneeta devi 3142005WL0021746 Suneeta devi 00699 BKID0ARYAGB 3195 3195 Rejected 14/01/2023 7918458527 Account closed
33 KAMASIN UP-42-005-043-001/256
(PACHHAUHA) 		3142005000NRG23151220220220568 15/12/2022 Fhoolmati 3142005WL0021746 Fhoolmati 00699 BKID0ARYAGB 3195 3195 Rejected 14/01/2023 7918458519 Account closed
34 KAMASIN UP-42-005-043-001/564
(PACHHAUHA) 		3142005000NRG23151220220220565 15/12/2022 RADHE 3142005WL0021746 RADHE 00699 BKID0ARYAGB 3195 3195 Rejected 14/01/2023 7918458552 No Such Account
35 KAMASIN UP-42-005-043-001/564
(PACHHAUHA) 		3142005000NRG23151220220220566 15/12/2022 RADHE 3142005WL0021746 RADHE 00699 BKID0ARYAGB 3195 3195 Rejected 14/01/2023 7918458553 No Such Account
36 KAMASIN UP-42-005-046-003/138
(PANNAH) 		3142005000NRG23151220220220395 15/12/2022 LAXMAN 3142005WL0021692 LAXMAN 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918458551 LAXMAN ()
37 KAMASIN UP-42-005-048-002/405
(RAGHAU PUR) 		3142005000NRG23151220220220570 15/12/2022 JAGATPAL 3142005WL0021747 JAGATPAL 00699 BKID0ARYAGB 213 213 Rejected 14/01/2023 7918458522 Account closed
38 KAMASIN UP-42-005-048-002/6
(RAGHAU PUR) 		3142005000NRG23151220220220571 15/12/2022 Kamlesh 3142005WL0021747 Kamlesh 00699 BKID0ARYAGB 852 852 Processed 15/01/2023 7918458529 Kamlesh ()
39 KAMASIN UP-42-005-048-002/778
(RAGHAU PUR) 		3142005000NRG23151220220220572 15/12/2022 shivkanya 3142005WL0021747 shivkanya 00699 BKID0ARYAGB 1917 1917 Processed 15/01/2023 7918458528 shivkanya ()
40 KAMASIN UP-42-005-049-001/468
(SANDA SANI) 		3142005000NRG23151220220220564 15/12/2022 MANGALIYA 3142005WL0021745 MANGALIYA 00699 BKID0ARYAGB 639 639 Rejected 14/01/2023 7918458525 Account closed
41 KAMASIN UP-42-005-053-003/79
(SUNUHLA) 		3142005000NRG23151220220220383 15/12/2022 SHIVDULARI 3142005WL0021690 SHIVDULARI 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7918458530 SHIVDULARI ()
42 KAMASIN UP-42-005-053-003/98
(SUNUHLA) 		3142005000NRG23151220220220382 15/12/2022 SUDAMA 3142005WL0021690 SUDAMA 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7918458531 SUDAMA ()
SubTotal 61635 61635
Total 91881 91881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMASIN UP3142005_151222FTO_1748952 Indian Bank IDIB000B508 Baberu 1491
2 KAMASIN UP3142005_151222FTO_1748952 Indian Bank IDIB000K554 KAMASIN 24282
3 KAMASIN UP3142005_151222FTO_1748952 State Bank of India SBIN0009544 KISHANPUR 1278
4 KAMASIN UP3142005_151222FTO_1748952 State Bank of India SBIN0011206 BABERU 3195
5 KAMASIN UP3142005_151222FTO_1748952 Aryavart Bank BKID0ARYAGB Birranv 15975
6 KAMASIN UP3142005_151222FTO_1748952 Aryavart Bank BKID0ARYAGB inguamau 2982
7 KAMASIN UP3142005_151222FTO_1748952 Aryavart Bank BKID0ARYAGB jamu 8946
8 KAMASIN UP3142005_151222FTO_1748952 Aryavart Bank BKID0ARYAGB Kamasin 7881
9 KAMASIN UP3142005_151222FTO_1748952 Aryavart Bank BKID0ARYAGB Marka 9237
10 KAMASIN UP3142005_151222FTO_1748952 Aryavart Bank BKID0ARYAGB Pachhauhan 16614

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