Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142005_160922APB_FTO_1249423
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-42-005-003-001/134
(AMLOKHAR) 		3142005000NRG23160920220147230 16/09/2022 SHANTU 3142005WL015122 SHANTU 00015 ALLA0AU1110 2982 2982 Processed 07/10/2022 5307190040 SANTU W/O AOOSAMEE GRAMIN BANK OF ARYAVART(508509)
2 KAMASIN UP-42-005-003-001/20
(AMLOKHAR) 		3142005000NRG23160920220147231 16/09/2022 MALKHAN 3142005WL015122 MALKHAN 00015 ALLA0AU1110 2982 2982 Processed 07/10/2022 5307190039 MR MAL KAWA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMASIN UP3142005_160922APB_FTO_1249423 Allahabad U.P. Gramin Bank ALLA0AU1110 Pachhauha 5964

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