Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_130922FTO_1235138
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-48-006-006-001/950
(BASTI) 		3148006000NRG23130920220343632 13/09/2022 Nankau 3148006WL025403 Nankau 00045 BARB0SAFEDA 1491 1491 Processed 17/09/2022 4805721228 Nankau ()
SubTotal 1491 1491
2 BANKI UP-48-006-006-001/950
(BASTI) 		3148006000NRG23130920220343631 13/09/2022 Pushpa 3148006WL025403 Pushpa 00468 UBIN0917231 1491 1491 Processed 17/09/2022 4805721229 Pushpa ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_130922FTO_1235138 Bank of Baroda BARB0SAFEDA SAFEDABAD, UP 1491
2 BANKI UP3148006_130922FTO_1235138 UNION BANK OF INDIA UBIN0917231 ALIPUR 1491

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