Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:03:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_130622FTO_439294
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-48-006-014-001/200
(DARAPUR) 		3148006000NRG23130620220103975 13/06/2022 Narendra Kumar Yadav 3148006WL009533 Narendra Kumar Yadav 00045 BARB0VJBBNK 2982 2982 Processed 23/06/2022 2443266455 NarendraKumarYadav ()
SubTotal 2982 2982
2 BANKI UP-48-006-014-001/26
(DARAPUR) 		3148006000NRG23130620220103978 13/06/2022 RAM KISHORE 3148006WL009533 RAM KISHORE 00048 BKID0007509 2982 2982 Processed 23/06/2022 2443266457 RAMKISHORE ()
SubTotal 2982 2982
3 BANKI UP-48-006-014-001/202
(DARAPUR) 		3148006000NRG23130620220103976 13/06/2022 Virendra Yadav 3148006WL009533 Virendra Yadav 00468 UBIN0571105 2982 2982 Processed 23/06/2022 2443266456 VirendraYadav ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_130622FTO_439294 Bank of Baroda BARB0VJBBNK BARABANKI 2982
2 BANKI UP3148006_130622FTO_439294 Bank of India BKID0007509 SAFEDABAD 2982
3 BANKI UP3148006_130622FTO_439294 UNION BANK OF INDIA UBIN0571105 SUKLAI 2982

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