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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_260522FTO_278531
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-48-006-029-001/804
(JAHANGIRABAD) 		3148006000NRG23260520220066734 26/05/2022 Kismatul 3148006WL007075 Kismatul 00045 BARB0DEWASH 2982 2982 Processed 01/06/2022 1819949107 Kismatul ()
SubTotal 2982 2982
2 BANKI UP-48-006-029-001/804
(JAHANGIRABAD) 		3148006000NRG23260520220066733 26/05/2022 Pravesh 3148006WL007075 Pravesh 00699 BKID0ARYAGB 2982 2982 Processed 01/06/2022 1819949106 Pravesh ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_260522FTO_278531 Bank of Baroda BARB0DEWASH DEWASHARIE, UP 2982
2 BANKI UP3148006_260522FTO_278531 Aryavart Bank BKID0ARYAGB JAHANGIRABAD 2982

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