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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142008_210123FTO_1988806
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-42-008-031-003/246
(KHALARI) 		3142008000NRG23210120230247047 21/01/2023 DADU 3142008WL024241 DADU 00015 ALLA0AU1137 2130 2130 Processed 31/01/2023 8261670156 DADU ()
SubTotal 2130 2130
2 NARAINI UP-42-008-031-003/288
(KHALARI) 		3142008000NRG23210120230247053 21/01/2023 asha 3142008WL024242 asha 00015 ALLA0AU1493 1917 1917 Processed 31/01/2023 8261670157 asha ()
SubTotal 1917 1917
3 NARAINI UP-42-008-031-003/258
(KHALARI) 		3142008000NRG23210120230247052 21/01/2023 devsakhi 3142008WL024242 devsakhi 00699 BKID0ARYAGB 2130 2130 Processed 31/01/2023 8261670163 devsakhi ()
4 NARAINI UP-42-008-031-003/258
(KHALARI) 		3142008000NRG23210120230247051 21/01/2023 rambhed 3142008WL024242 rambhed 00699 BKID0ARYAGB 2130 2130 Processed 31/01/2023 8261670162 rambhed ()
5 NARAINI UP-42-008-031-003/302
(KHALARI) 		3142008000NRG23210120230247054 21/01/2023 Rajjan 3142008WL024242 Rajjan 00699 BKID0ARYAGB 1917 1917 Processed 31/01/2023 8261670158 Rajjan ()
6 NARAINI UP-42-008-031-003/386
(KHALARI) 		3142008000NRG23210120230247055 21/01/2023 Chhuttu 3142008WL024242 Chhuttu 00699 BKID0ARYAGB 1917 1917 Processed 31/01/2023 8261670159 Chhuttu ()
7 NARAINI UP-42-008-031-003/386
(KHALARI) 		3142008000NRG23210120230247056 21/01/2023 Shakuntala 3142008WL024242 Shakuntala 00699 BKID0ARYAGB 1917 1917 Processed 31/01/2023 8261670160 Shakuntala ()
8 NARAINI UP-42-008-031-003/491
(KHALARI) 		3142008000NRG23210120230247048 21/01/2023 Rajesh 3142008WL024241 Rajesh 00699 BKID0ARYAGB 2130 2130 Processed 31/01/2023 8261670161 Rajesh ()
9 NARAINI UP-42-008-031-003/81
(KHALARI) 		3142008000NRG23210120230247059 21/01/2023 ayodhaya 3142008WL024242 ayodhaya 00699 BKID0ARYAGB 1917 1917 Processed 31/01/2023 8261670164 ayodhaya ()
SubTotal 14058 14058
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAINI UP3142008_210123FTO_1988806 Allahabad U.P. Gramin Bank ALLA0AU1137 Nahri 2130
2 NARAINI UP3142008_210123FTO_1988806 Allahabad U.P. Gramin Bank ALLA0AU1493 KARTAL 1917
3 NARAINI UP3142008_210123FTO_1988806 Aryavart Bank BKID0ARYAGB Kartal 2130
4 NARAINI UP3142008_210123FTO_1988806 Aryavart Bank BKID0ARYAGB Nahari 11928

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