Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142008_031222FTO_1670756
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 NARAINI UP-42-008-033-001/36
(KULSARI) 		3142008000NRG23021220220210523 03/12/2022 Subamati 3142008WL0020725 Subamati 00176 IDIB000B518 2343 2343 Processed 14/01/2023 7914088649 Subamati ()
2 NARAINI UP-42-008-063-003/11
(TARSUMA) 		3142008000NRG23021220220210676 03/12/2022 CHHANU 3142008WL0020747 CHHANU 00176 IDIB000B518 2556 2556 Processed 14/01/2023 7914088648 CHHANU ()
SubTotal 4899 4899
3 NARAINI UP-42-008-059-004/210
(SEMARIYA KUSHAL) 		3142008000NRG23021220220210660 03/12/2022 Chanda 3142008WL0020745 Chanda 00176 IDIB000C561 426 426 Processed 14/01/2023 7914088650 Chanda ()
SubTotal 426 426
4 NARAINI UP-42-008-075-001/114
(Masauni Bharatpur) 		3142008000NRG23291120220206440 03/12/2022 sukhdev 3142008WL0020358 sukhdev 00176 IDIB000K538 2556 2556 Processed 14/01/2023 7914088651 sukhdev ()
SubTotal 2556 2556
5 NARAINI UP-42-008-056-002/241
(REHUCHI) 		3142008000NRG23021220220210651 03/12/2022 Daduram 3142008WL0020743 Daduram 00176 IDIB000K611 2556 2556 Processed 14/01/2023 7914088652 Daduram ()
6 NARAINI UP-42-008-056-002/241
(REHUCHI) 		3142008000NRG23021220220210650 03/12/2022 Daduram 3142008WL0020743 Daduram 00176 IDIB000K611 2556 2556 Processed 14/01/2023 7914088658 Daduram ()
SubTotal 5112 5112
7 NARAINI UP-42-008-018-001/402
(DIKHTIWARA) 		3142008000NRG23291120220206546 03/12/2022 Manoj Kumar Verma 3142008WL0020373 Manoj Kumar Verma 00176 IDIB000M557 2556 2556 Processed 14/01/2023 7914088653 Manoj Kumar Verma ()
8 NARAINI UP-42-008-018-001/402
(DIKHTIWARA) 		3142008000NRG23291120220206547 03/12/2022 Manoj Kumar Verma 3142008WL0020373 Manoj Kumar Verma 00176 IDIB000M557 2556 2556 Processed 14/01/2023 7914088654 Manoj Kumar Verma ()
SubTotal 5112 5112
9 NARAINI UP-42-008-025-001/546
(JABRA PUR) 		3142008000NRG23021220220210516 03/12/2022 Anil 3142008WL0020722 Anil 00354 PUNB0684600 2556 2556 Processed 15/01/2023 7914088671 Anil ()
SubTotal 2556 2556
10 NARAINI UP-42-008-025-001/416
(JABRA PUR) 		3142008000NRG23200720220087385 03/12/2022 Jagdeesh 3142008WL0010198 Jagdeesh 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7914088655 Jagdeesh ()
11 NARAINI UP-42-008-025-001/416
(JABRA PUR) 		3142008000NRG23200720220087384 03/12/2022 Jagdeesh 3142008WL0010198 Jagdeesh 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7914088656 Jagdeesh ()
12 NARAINI UP-42-008-033-001/593
(KULSARI) 		3142008000NRG23021220220210542 03/12/2022 Vandana 3142008WL0020727 Vandana 00691 IPOS0000001 1704 1704 Processed 15/01/2023 7914088657 Vandana ()
SubTotal 6816 6816
13 NARAINI UP-42-008-003-001/286
(BAGHELA BARI) 		3142008000NRG23021220220210447 03/12/2022 Neetu 3142008WL0020713 Neetu 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7914088639 Neetu ()
14 NARAINI UP-42-008-005-001/101
(BAHADURPUR KALINZER) 		3142008000NRG23021220220210465 03/12/2022 Santosh 3142008WL0020714 Santosh 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7914088669 Santosh ()
15 NARAINI UP-42-008-005-001/101
(BAHADURPUR KALINZER) 		3142008000NRG23021220220210466 03/12/2022 Santosh 3142008WL0020714 Santosh 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088668 Santosh ()
16 NARAINI UP-42-008-006-001/154
(BARCHA DADIYA) 		3142008000NRG23291120220206373 03/12/2022 Kaushilya 3142008WL0020352 Kaushilya 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088667 Kaushilya ()
17 NARAINI UP-42-008-006-001/3
(BARCHA DADIYA) 		3142008000NRG23291120220206374 03/12/2022 Bahori 3142008WL0020352 Bahori 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088645 Bahori ()
18 NARAINI UP-42-008-009-001/540
(BARKAULA KALA) 		3142008000NRG23291120220206442 03/12/2022 Bachha 3142008WL0020360 Bachha 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088684 Bachha ()
19 NARAINI UP-42-008-010-001/244
(BARUWA KALINZAR) 		3142008000NRG23291120220206375 03/12/2022 Kamlesh 3142008WL0020353 Kamlesh 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088672 Kamlesh ()
20 NARAINI UP-42-008-010-001/244
(BARUWA KALINZAR) 		3142008000NRG23021220220210479 03/12/2022 Kamlesh 3142008WL0020716 Kamlesh 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088673 Kamlesh ()
21 NARAINI UP-42-008-013-001/25
(BIROANA) 		3142008000NRG23021220220210480 03/12/2022 Savitri 3142008WL0020717 Savitri 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088685 Savitri ()
22 NARAINI UP-42-008-016-001/212
(CHHATAENI) 		3142008000NRG23291120220206376 03/12/2022 raju 3142008WL0020354 raju 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088634 raju ()
23 NARAINI UP-42-008-017-005/353
(DADHWA MAN PUR) 		3142008000NRG23291120220206377 03/12/2022 RAMKALI 3142008WL0020355 RAMKALI 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088659 RAMKALI ()
24 NARAINI UP-42-008-017-005/525
(DADHWA MAN PUR) 		3142008000NRG23291120220206378 03/12/2022 Shakuntala 3142008WL0020355 Shakuntala 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088644 Shakuntala ()
25 NARAINI UP-42-008-017-005/550
(DADHWA MAN PUR) 		3142008000NRG23291120220206379 03/12/2022 Munna 3142008WL0020355 Munna 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088640 Munna ()
26 NARAINI UP-42-008-019-001/241
(DUVARIYA) 		3142008000NRG23291120220206437 03/12/2022 Shivkumari 3142008WL0020356 Shivkumari 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088670 Shivkumari ()
27 NARAINI UP-42-008-019-001/736
(DUVARIYA) 		3142008000NRG23021220220210496 03/12/2022 Aneesh 3142008WL0020719 Aneesh 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088643 Aneesh ()
28 NARAINI UP-42-008-026-001/233
(JAMWARA) 		3142008000NRG23021220220210517 03/12/2022 Nanhi 3142008WL0020723 Nanhi 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7914088674 Nanhi ()
29 NARAINI UP-42-008-027-001/340
(KALYAN PUR) 		3142008000NRG23291120220206441 03/12/2022 SANJAY 3142008WL0020359 SANJAY 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7914088647 SANJAY ()
30 NARAINI UP-42-008-034-005/30
(KURUHU) 		3142008000NRG23021220220210549 03/12/2022 Gomti 3142008WL0020729 Gomti 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088646 Gomti ()
31 NARAINI UP-42-008-034-005/53
(KURUHU) 		3142008000NRG23021220220210550 03/12/2022 Ramdas 3142008WL0020729 Ramdas 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088660 Ramdas ()
32 NARAINI UP-42-008-035-001/319
(LAHURETA) 		3142008000NRG23021220220210553 03/12/2022 Raju 3142008WL0020731 Raju 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088662 Raju ()
33 NARAINI UP-42-008-035-001/319
(LAHURETA) 		3142008000NRG23021220220210552 03/12/2022 Raju 3142008WL0020731 Raju 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088661 Raju ()
34 NARAINI UP-42-008-044-001/282
(PALHARI) 		3142008000NRG23021220220210565 03/12/2022 Raju 3142008WL0020733 Raju 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088680 Raju ()
35 NARAINI UP-42-008-046-002/465
(PARASAHAR) 		3142008000NRG23021220220210586 03/12/2022 Chhoti urf lila 3142008WL0020735 Chhoti urf lila 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088631 Chhoti urf lila ()
36 NARAINI UP-42-008-046-002/465
(PARASAHAR) 		3142008000NRG23021220220210585 03/12/2022 Chhoti urf lila 3142008WL0020735 Chhoti urf lila 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088632 Chhoti urf lila ()
37 NARAINI UP-42-008-047-007/272-A
(PATHRA) 		3142008000NRG23021220220210587 03/12/2022 Usha 3142008WL0020736 Usha 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088635 Usha ()
38 NARAINI UP-42-008-050-006/137
(PIPARHARI) 		3142008000NRG23291120220206438 03/12/2022 Ramchandra 3142008WL0020357 Ramchandra 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7914088664 Ramchandra ()
39 NARAINI UP-42-008-050-006/573
(PIPARHARI) 		3142008000NRG23291120220206439 03/12/2022 Surybhan 3142008WL0020357 Surybhan 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7914088665 Surybhan ()
40 NARAINI UP-42-008-051-006/21
(PIYAR) 		3142008000NRG23021220220210618 03/12/2022 Ramdulare 3142008WL0020739 Ramdulare 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088642 Ramdulare ()
41 NARAINI UP-42-008-051-006/21
(PIYAR) 		3142008000NRG23021220220210617 03/12/2022 Ramdulare 3142008WL0020739 Ramdulare 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088641 Ramdulare ()
42 NARAINI UP-42-008-053-002/196
(PUKARI) 		3142008000NRG23021220220210634 03/12/2022 Asha 3142008WL0020741 Asha 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088682 Asha ()
43 NARAINI UP-42-008-053-002/196
(PUKARI) 		3142008000NRG23021220220210633 03/12/2022 Asha 3142008WL0020741 Asha 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088681 Asha ()
44 NARAINI UP-42-008-053-002/209
(PUKARI) 		3142008000NRG23291120220206675 03/12/2022 Lala 3142008WL0020393 Lala 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7914088636 Lala ()
45 NARAINI UP-42-008-053-002/209
(PUKARI) 		3142008000NRG23291120220206676 03/12/2022 Lala 3142008WL0020393 Lala 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7914088637 Lala ()
46 NARAINI UP-42-008-053-002/209
(PUKARI) 		3142008000NRG23291120220206677 03/12/2022 Lala 3142008WL0020393 Lala 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7914088638 Lala ()
47 NARAINI UP-42-008-053-002/460
(PUKARI) 		3142008000NRG23021220220210635 03/12/2022 Tikali 3142008WL0020741 Tikali 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7914088683 Tikali ()
48 NARAINI UP-42-008-065-008/514
(TURRA) 		3142008000NRG23021220220210684 03/12/2022 Sabhajeet 3142008WL0020749 Sabhajeet 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088679 Sabhajeet ()
49 NARAINI UP-42-008-065-008/716
(TURRA) 		3142008000NRG23021220220210683 03/12/2022 Dinesh kumar 3142008WL0020749 Dinesh kumar 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7914088675 Dinesh kumar ()
50 NARAINI UP-42-008-068-001/200
(NEEBI) 		3142008000NRG23021220220210695 03/12/2022 Kishori 3142008WL0020751 Kishori 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088633 Kishori ()
51 NARAINI UP-42-008-069-002/396
(Raksi) 		3142008000NRG23021220220210698 03/12/2022 Keshkali 3142008WL0020753 Keshkali 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088663 Keshkali ()
52 NARAINI UP-42-008-070-001/225
(MOODHI) 		3142008000NRG23021220220210780 03/12/2022 Chhatrpal 3142008WL0020760 Chhatrpal 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088666 Chhatrpal ()
53 NARAINI UP-42-008-077-001/111
(Thanail) 		3142008000NRG23021220220210782 03/12/2022 Jagnandan 3142008WL0020761 Jagnandan 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7914088678 Jagnandan ()
54 NARAINI UP-42-008-077-001/111
(Thanail) 		3142008000NRG23021220220210783 03/12/2022 Jagnandan 3142008WL0020761 Jagnandan 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7914088676 Jagnandan ()
55 NARAINI UP-42-008-077-001/111
(Thanail) 		3142008000NRG23021220220210781 03/12/2022 Jagnandan 3142008WL0020761 Jagnandan 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7914088677 Jagnandan ()
SubTotal 100323 100323
Total 127800 127800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAINI UP3142008_031222FTO_1670756 Indian Bank IDIB000B518 BADAUSA 4899
2 NARAINI UP3142008_031222FTO_1670756 Indian Bank IDIB000C561 CHAUSARH 426
3 NARAINI UP3142008_031222FTO_1670756 Indian Bank IDIB000K538 Kalinjar 2556
4 NARAINI UP3142008_031222FTO_1670756 Indian Bank IDIB000K611 KARTAL 5112
5 NARAINI UP3142008_031222FTO_1670756 Indian Bank IDIB000M557 MAHOTRA 5112
6 NARAINI UP3142008_031222FTO_1670756 Punjab National Bank PUNB0684600 ATTARRA JHANSI 2556
7 NARAINI UP3142008_031222FTO_1670756 India Post Payments Bank IPOS0000001 BANDA 6816
8 NARAINI UP3142008_031222FTO_1670756 Aryavart Bank BKID0ARYAGB Atarra 10437
9 NARAINI UP3142008_031222FTO_1670756 Aryavart Bank BKID0ARYAGB Fatehganj 17253
10 NARAINI UP3142008_031222FTO_1670756 Aryavart Bank BKID0ARYAGB Gurhakala 17892
11 NARAINI UP3142008_031222FTO_1670756 Aryavart Bank BKID0ARYAGB Jamwara 12993
12 NARAINI UP3142008_031222FTO_1670756 Aryavart Bank BKID0ARYAGB Kalinjar 6390
13 NARAINI UP3142008_031222FTO_1670756 Aryavart Bank BKID0ARYAGB Kps Badausa 13632
14 NARAINI UP3142008_031222FTO_1670756 Aryavart Bank BKID0ARYAGB Nahari 10011
15 NARAINI UP3142008_031222FTO_1670756 Aryavart Bank BKID0ARYAGB Naraini 2556
16 NARAINI UP3142008_031222FTO_1670756 Aryavart Bank BKID0ARYAGB Padmai 6603
17 NARAINI UP3142008_031222FTO_1670756 Aryavart Bank BKID0ARYAGB sadha 2556

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