Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:36:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142005_200722APB_FTO_814953
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-42-005-010-001/472
(BERRAV) 		3142005000NRG23200720220089086 20/07/2022 UMESH 3142005WL010353 UMESH 00015 ALLA0AU1117 1491 1491 Processed 11/08/2022 3873924372 UMESH GRAMIN BANK OF ARYAVART(508509)
2 KAMASIN UP-42-005-010-002/158
(BERRAV) 		3142005000NRG23200720220089087 20/07/2022 BUDDHAVILAS 3142005WL010353 BUDDHAVILAS 00015 ALLA0AU1117 1491 1491 Processed 11/08/2022 3873924371 BUDDH VILASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMASIN UP3142005_200722APB_FTO_814953 Allahabad U.P. Gramin Bank ALLA0AU1117 Berrav 2982

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