Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142005_171122APB_FTO_1572693
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-42-005-040-001/113
(MUNDVARA) 		3142005000NRG23171120220197668 17/11/2022 CHHEDILAL 3142005WL019588 CHHEDILAL 00015 ALLA0AU1132 2982 2982 Processed 25/11/2022 6655385143 CHHEDILAL SO RAGHURAJ GRAMIN BANK OF ARYAVART(508509)
2 KAMASIN UP-42-005-040-001/336
(MUNDVARA) 		3142005000NRG23171120220197670 17/11/2022 PAWAN KUMAR 3142005WL019588 PAWAN KUMAR 00015 ALLA0AU1132 2982 2982 Processed 25/11/2022 6655385144 Pawan Kumar BANK OF BARODA(606985)
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_171122APB_FTO_1572693 Allahabad U.P. Gramin Bank ALLA0AU1132 MARKA 5964

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