Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:22 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_190422APB_FTO_83862
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 BANKI UP-48-006-050-001/103
(PAATMAU)
3148006000NRG23190420220007067 19/04/2022 SHOBHA LAL 3148006WL001291 SHOBHA LAL 00027 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0919839033 SHOBHA LAL S/O SRI LAYAK RAM GRAMIN BANK OF ARYAVART(508509)
2 BANKI UP-48-006-050-001/178
(PAATMAU)
3148006000NRG23190420220007070 19/04/2022 RAM SINGH 3148006WL001291 RAM SINGH 00027 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0919839032 RAM SINGH S/O SRI BADRI PRASAD GRAMIN BANK OF ARYAVART(508509)
3 BANKI UP-48-006-050-001/182
(PAATMAU)
3148006000NRG23190420220007071 19/04/2022 MUSLIM 3148006WL001291 MUSLIM 00027 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0919839031 MUSLIM S/O HAMIR ALI GRAMIN BANK OF ARYAVART(508509)
4 BANKI UP-48-006-050-001/54
(PAATMAU)
3148006000NRG23190420220007078 19/04/2022 SHIV SHANKER 3148006WL001291 SHIV SHANKER 00027 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0919839030 SHIV SHANKER S/O RAJENDRA PRASAD GRAMIN BANK OF ARYAVART(508509)
5 BANKI UP-48-006-050-001/79
(PAATMAU)
3148006000NRG23190420220007082 19/04/2022 RAM KAMAL 3148006WL001291 RAM KAMAL 00027 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0919839021 RAM KAMAL S/O MEWA LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 14910 14910
6 BANKI UP-48-006-050-001/135
(PAATMAU)
3148006000NRG23190420220007069 19/04/2022 RAJU 3148006WL001291 RAJU 00078 CNRB0002851 2982 2982 Processed 06/05/2022 0919839027 RAJU URF OM PRAKASH CANARA BANK(508532)
7 BANKI UP-48-006-050-001/242
(PAATMAU)
3148006000NRG23190420220007072 19/04/2022 WAJID ALI 3148006WL001291 WAJID ALI 00078 CNRB0002851 2982 2982 Processed 06/05/2022 0919839025 WAJID ALI CANARA BANK(508532)
8 BANKI UP-48-006-050-001/305
(PAATMAU)
3148006000NRG23190420220007073 19/04/2022 RAM NIVASH 3148006WL001291 RAM NIVASH 00078 CNRB0002851 2982 2982 Processed 06/05/2022 0919839026 RAM NIWAS CANARA BANK(508532)
9 BANKI UP-48-006-050-001/347
(PAATMAU)
3148006000NRG23190420220007074 19/04/2022 DHARMENDA 3148006WL001291 DHARMENDA 00078 CNRB0002851 2982 2982 Processed 06/05/2022 0919839023 DHRMENDRA VERMA CANARA BANK(508532)
10 BANKI UP-48-006-050-001/59
(PAATMAU)
3148006000NRG23190420220007080 19/04/2022 KAMRUDDEEN 3148006WL001291 KAMRUDDEEN 00078 CNRB0002851 2982 2982 Processed 06/05/2022 0919839028 KAMRUDDIN CANARA BANK(508532)
11 BANKI UP-48-006-050-001/61
(PAATMAU)
3148006000NRG23190420220007081 19/04/2022 CHANDRA SHAKER 3148006WL001291 CHANDRA SHAKER 00078 CNRB0002851 2982 2982 Processed 06/05/2022 0919839029 CHANDRA SHEKHAR CANARA BANK(508532)
12 BANKI UP-48-006-050-001/85
(PAATMAU)
3148006000NRG23190420220007083 19/04/2022 NIJAMUDDEEN 3148006WL001291 NIJAMUDDEEN 00078 CNRB0002851 2982 2982 Processed 06/05/2022 0919839024 NIJAMUDDEEN S/O SRI BAHARAICHI GRAMIN BANK OF ARYAVART(508509)
SubTotal 20874 20874
13 BANKI UP-48-006-050-001/130
(PAATMAU)
3148006000NRG23190420220007068 19/04/2022 PAPPU 3148006WL001291 PAPPU 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0919839022 PAPPU S/O CHUNNI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 38766 38766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_190422APB_FTO_83862 ARYAWRAT GRAMIN BANK BKID0ARYAGB Naka Paisar 14910
2 BANKI UP3148006_190422APB_FTO_83862 Canara Bank CNRB0002851 BARA BANKI 8946
3 BANKI UP3148006_190422APB_FTO_83862 Canara Bank CNRB0002851 Civil Line Company Bagh Barabanki 11928
4 BANKI UP3148006_190422APB_FTO_83862 Aryavart Bank BKID0ARYAGB NAKA PAISAR 2982

Download In Excel