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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142007_290722FTO_901687
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 MAHUVA UP-42-007-032-004/624
(HUSENPUR KALA) 		3142007000NRG23290720220099844 29/07/2022 LALITA 3142007WL011213 LALITA 00015 ALLA0AU1156 639 639 Processed 04/08/2022 3581922279 LALITA ()
SubTotal 639 639
2 MAHUVA UP-42-007-032-004/48
(HUSENPUR KALA) 		3142007000NRG23290720220099840 29/07/2022 Lalu 3142007WL011213 Lalu 00027 BKID0ARYAGB 2556 2556 Processed 04/08/2022 3581922276 Lalu ()
SubTotal 2556 2556
3 MAHUVA UP-42-007-042-001/804
(KHURAHAND) 		3142007000NRG23290720220099876 29/07/2022 SUSHILA 3142007WL011219 SUSHILA 00045 BARB0ATARRA 852 852 Processed 04/08/2022 3581922278 SUSHILA ()
SubTotal 852 852
4 MAHUVA UP-42-007-032-004/477
(HUSENPUR KALA) 		3142007000NRG23290720220099839 29/07/2022 SANTOSH 3142007WL011213 SANTOSH 00089 CBIN0281656 1278 1278 Processed 04/08/2022 3581922248 SANTOSH ()
5 MAHUVA UP-42-007-032-004/614
(HUSENPUR KALA) 		3142007000NRG23290720220099843 29/07/2022 RAM SEWAK 3142007WL011213 RAM SEWAK 00089 CBIN0281656 2556 2556 Processed 04/08/2022 3581922270 RAM SEWAK ()
6 MAHUVA UP-42-007-032-004/686
(HUSENPUR KALA) 		3142007000NRG23290720220099846 29/07/2022 PINTU 3142007WL011213 PINTU 00089 CBIN0281656 2556 2556 Processed 04/08/2022 3581922246 PINTU ()
7 MAHUVA UP-42-007-032-004/686
(HUSENPUR KALA) 		3142007000NRG23290720220099845 29/07/2022 pushpa 3142007WL011213 pushpa 00089 CBIN0281656 1491 1491 Processed 04/08/2022 3581922247 pushpa ()
8 MAHUVA UP-42-007-056-001/342
(MURWA) 		3142007000NRG23290720220099870 29/07/2022 JAHID KHAN 3142007WL011218 JAHID KHAN 00089 CBIN0281656 1065 1065 Processed 04/08/2022 3581922245 JAHID KHAN ()
9 MAHUVA UP-42-007-056-001/363
(MURWA) 		3142007000NRG23290720220099871 29/07/2022 RAMBABU 3142007WL011218 RAMBABU 00089 CBIN0281656 639 639 Processed 04/08/2022 3581922271 RAMBABU ()
10 MAHUVA UP-42-007-056-001/652
(MURWA) 		3142007000NRG23290720220099873 29/07/2022 MADHU 3142007WL011218 MADHU 00089 CBIN0281656 639 639 Processed 04/08/2022 3581922269 MADHU ()
SubTotal 10224 10224
11 MAHUVA UP-42-007-017-001/950
(CHHIBAV) 		3142007000NRG23290720220099890 29/07/2022 Asha 3142007WL011221 Asha 00176 IDIB000K712 2982 2982 Processed 04/08/2022 3581922267 Asha ()
12 MAHUVA UP-42-007-042-001/1010
(KHURAHAND) 		3142007000NRG23290720220099936 29/07/2022 KAILASH 3142007WL011226 KAILASH 00176 IDIB000K712 1278 1278 Processed 04/08/2022 3581922264 KAILASH ()
13 MAHUVA UP-42-007-042-001/1033
(KHURAHAND) 		3142007000NRG23290720220099937 29/07/2022 Jagnnath 3142007WL011226 Jagnnath 00176 IDIB000K712 1278 1278 Processed 04/08/2022 3581922250 Jagnnath ()
14 MAHUVA UP-42-007-042-001/1035
(KHURAHAND) 		3142007000NRG23290720220099938 29/07/2022 Maina Devi 3142007WL011226 Maina Devi 00176 IDIB000K712 1278 1278 Processed 04/08/2022 3581922263 Maina Devi ()
15 MAHUVA UP-42-007-042-001/1052
(KHURAHAND) 		3142007000NRG23290720220099939 29/07/2022 Vijma Devi 3142007WL011226 Vijma Devi 00176 IDIB000K712 1278 1278 Processed 04/08/2022 3581922266 Vijma Devi ()
16 MAHUVA UP-42-007-042-001/1095
(KHURAHAND) 		3142007000NRG23290720220099940 29/07/2022 Gyanvati 3142007WL011226 Gyanvati 00176 IDIB000K712 1278 1278 Processed 04/08/2022 3581922251 Gyanvati ()
17 MAHUVA UP-42-007-042-001/1105
(KHURAHAND) 		3142007000NRG23290720220099941 29/07/2022 GANGA SAGAR 3142007WL011226 GANGA SAGAR 00176 IDIB000K712 1278 1278 Processed 04/08/2022 3581922265 GANGA SAGAR ()
18 MAHUVA UP-42-007-042-001/509
(KHURAHAND) 		3142007000NRG23290720220099943 29/07/2022 KALLI 3142007WL011226 KALLI 00176 IDIB000K712 1278 1278 Processed 04/08/2022 3581922268 KALLI ()
19 MAHUVA UP-42-007-042-001/572
(KHURAHAND) 		3142007000NRG23290720220099875 29/07/2022 REETU 3142007WL011219 REETU 00176 IDIB000K712 2982 2982 Processed 04/08/2022 3581922249 REETU ()
SubTotal 14910 14910
20 MAHUVA UP-42-007-033-001/102
(JAKHANI) 		3142007000NRG23290720220099878 29/07/2022 ANITA 3142007WL011220 ANITA 00176 IDIB000M559 2556 2556 Processed 04/08/2022 3581922254 ANITA ()
21 MAHUVA UP-42-007-033-001/162
(JAKHANI) 		3142007000NRG23290720220099879 29/07/2022 JAY KARAN 3142007WL011220 JAY KARAN 00176 IDIB000M559 2556 2556 Processed 04/08/2022 3581922252 JAY KARAN ()
22 MAHUVA UP-42-007-033-001/183
(JAKHANI) 		3142007000NRG23290720220099856 29/07/2022 Jagannath 3142007WL011216 Jagannath 00176 IDIB000M559 2556 2556 Processed 04/08/2022 3581922261 Jagannath ()
23 MAHUVA UP-42-007-033-001/189
(JAKHANI) 		3142007000NRG23290720220099857 29/07/2022 HARIRAM 3142007WL011216 HARIRAM 00176 IDIB000M559 2556 2556 Processed 04/08/2022 3581922262 HARIRAM ()
24 MAHUVA UP-42-007-033-001/44
(JAKHANI) 		3142007000NRG23290720220099862 29/07/2022 USHA 3142007WL011216 USHA 00176 IDIB000M559 1917 1917 Processed 04/08/2022 3581922260 USHA ()
25 MAHUVA UP-42-007-033-001/69
(JAKHANI) 		3142007000NRG23290720220099888 29/07/2022 ASHA 3142007WL011220 ASHA 00176 IDIB000M559 2556 2556 Processed 04/08/2022 3581922253 ASHA ()
26 MAHUVA UP-42-007-065-003/461
(PATAORA) 		3142007000NRG23290720220099945 29/07/2022 SUNAINA 3142007WL011227 SUNAINA 00176 IDIB000M559 2982 2982 Processed 04/08/2022 3581922255 SUNAINA ()
27 MAHUVA UP-42-007-065-003/549
(PATAORA) 		3142007000NRG23290720220099946 29/07/2022 SAROJA 3142007WL011227 SAROJA 00176 IDIB000M559 2130 2130 Processed 04/08/2022 3581922258 SAROJA ()
28 MAHUVA UP-42-007-065-003/550
(PATAORA) 		3142007000NRG23290720220099920 29/07/2022 MAMTA DEVI 3142007WL011224 MAMTA DEVI 00176 IDIB000M559 2982 2982 Processed 04/08/2022 3581922257 MAMTA DEVI ()
29 MAHUVA UP-42-007-065-003/551
(PATAORA) 		3142007000NRG23290720220099921 29/07/2022 SUMAN 3142007WL011224 SUMAN 00176 IDIB000M559 2982 2982 Processed 04/08/2022 3581922259 SUMAN ()
30 MAHUVA UP-42-007-077-002/155
(TERA) 		3142007000NRG23290720220099868 29/07/2022 MEENA 3142007WL011217 MEENA 00176 IDIB000M559 2982 2982 Processed 04/08/2022 3581922256 MEENA ()
SubTotal 28755 28755
31 MAHUVA UP-42-007-032-004/346
(HUSENPUR KALA) 		3142007000NRG23290720220099838 29/07/2022 SUNEETA 3142007WL011213 SUNEETA 00699 BKID0ARYAGB 1704 1704 Processed 04/08/2022 3581922243 SUNEETA ()
32 MAHUVA UP-42-007-056-001/336
(MURWA) 		3142007000NRG23290720220099869 29/07/2022 RAMKAL 3142007WL011218 RAMKAL 00699 BKID0ARYAGB 639 639 Processed 04/08/2022 3581922273 RAMKAL ()
33 MAHUVA UP-42-007-056-001/447
(MURWA) 		3142007000NRG23290720220099872 29/07/2022 GYAN DEVI 3142007WL011218 GYAN DEVI 00699 BKID0ARYAGB 852 852 Processed 04/08/2022 3581922275 GYAN DEVI ()
34 MAHUVA UP-42-007-065-003/448
(PATAORA) 		3142007000NRG23290720220099944 29/07/2022 RANI 3142007WL011227 RANI 00699 BKID0ARYAGB 2343 2343 Processed 04/08/2022 3581922274 RANI ()
35 MAHUVA UP-42-007-065-003/543
(PATAORA) 		3142007000NRG23290720220099918 29/07/2022 VIDYA DEVI 3142007WL011224 VIDYA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 04/08/2022 3581922272 VIDYA DEVI ()
36 MAHUVA UP-42-007-065-003/545
(PATAORA) 		3142007000NRG23290720220099919 29/07/2022 SANGITA 3142007WL011224 SANGITA 00699 BKID0ARYAGB 2982 2982 Processed 04/08/2022 3581922244 SANGITA ()
37 MAHUVA UP-42-007-065-003/563
(PATAORA) 		3142007000NRG23290720220099947 29/07/2022 SANNO 3142007WL011227 SANNO 00699 BKID0ARYAGB 2556 2556 Processed 04/08/2022 3581922241 SANNO ()
38 MAHUVA UP-42-007-082-001/695
(Pachokhar) 		3142007000NRG23290720220099949 29/07/2022 NARENDRA KUMAR 3142007WL011228 NARENDRA KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 04/08/2022 3581922240 NARENDRA KUMAR ()
39 MAHUVA UP-42-007-082-001/804
(Pachokhar) 		3142007000NRG23290720220099950 29/07/2022 NEETU 3142007WL011228 NEETU 00699 BKID0ARYAGB 852 852 Processed 04/08/2022 3581922277 NEETU ()
40 MAHUVA UP-42-007-082-001/836
(Pachokhar) 		3142007000NRG23290720220099951 29/07/2022 Chandresh Kumar 3142007WL011228 Chandresh Kumar 00699 BKID0ARYAGB 2982 2982 Processed 04/08/2022 3581922242 Chandresh Kumar ()
SubTotal 20874 20874
Total 78810 78810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA UP3142007_290722FTO_901687 Allahabad U.P. Gramin Bank ALLA0AU1156 DURGAPUR 639
2 MAHUVA UP3142007_290722FTO_901687 ARYAWRAT GRAMIN BANK BKID0ARYAGB ACHAL GANJ 2556
3 MAHUVA UP3142007_290722FTO_901687 Bank of Baroda BARB0ATARRA ATARRA 852
4 MAHUVA UP3142007_290722FTO_901687 Central Bank Of India CBIN0281656 GIRWAN 10224
5 MAHUVA UP3142007_290722FTO_901687 Indian Bank IDIB000K712 KHURHAND 14910
6 MAHUVA UP3142007_290722FTO_901687 Indian Bank IDIB000M559 MAHUA 28755
7 MAHUVA UP3142007_290722FTO_901687 Aryavart Bank BKID0ARYAGB Durgapur(DURGAPUR BUS STOP) 11076
8 MAHUVA UP3142007_290722FTO_901687 Aryavart Bank BKID0ARYAGB Mahuwa 2982
9 MAHUVA UP3142007_290722FTO_901687 Aryavart Bank BKID0ARYAGB Padmai 6816

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