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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:49:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_071222FTO_1701149
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-48-006-030-001/319
(KAMARPUR) 		3148006000NRG23071220220464919 07/12/2022 VIMAL DEVI 3148006WL035334 VIMAL DEVI 00027 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7916401758 VIMAL DEVI ()
2 BANKI UP-48-006-030-001/74
(KAMARPUR) 		3148006000NRG23071220220464929 07/12/2022 RUPESH KUMAR 3148006WL035334 RUPESH KUMAR 00027 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7916401757 RUPESH KUMAR ()
SubTotal 5751 5751
3 BANKI UP-48-006-030-001/372
(KAMARPUR) 		3148006000NRG23071220220464926 07/12/2022 Meena Kumari 3148006WL035334 Meena Kumari 00045 BARB0BARBAN 2769 2769 Processed 14/01/2023 7916401754 Meena Kumari ()
4 BANKI UP-48-006-030-001/372
(KAMARPUR) 		3148006000NRG23071220220464925 07/12/2022 Pintu 3148006WL035334 Pintu 00045 BARB0BARBAN 2769 2769 Processed 14/01/2023 7916401755 Pintu ()
SubTotal 5538 5538
5 BANKI UP-48-006-030-001/366
(KAMARPUR) 		3148006000NRG23071220220464921 07/12/2022 Arvind Kumar 3148006WL035334 Arvind Kumar 00045 BARB0SAFEDA 2982 2982 Processed 14/01/2023 7916401756 Arvind Kumar ()
SubTotal 2982 2982
6 BANKI UP-48-006-030-001/103
(KAMARPUR) 		3148006000NRG23071220220464911 07/12/2022 NIJAMUDEEN 3148006WL035334 NIJAMUDEEN 00078 CNRB0003078 2982 2982 Processed 14/01/2023 7916401763 NIJAMUDEEN ()
7 BANKI UP-48-006-030-001/367
(KAMARPUR) 		3148006000NRG23071220220464922 07/12/2022 Manoj Kumar 3148006WL035334 Manoj Kumar 00078 CNRB0003078 2982 2982 Processed 14/01/2023 7916401762 Manoj Kumar ()
8 BANKI UP-48-006-030-001/374
(KAMARPUR) 		3148006000NRG23071220220464927 07/12/2022 Pradeep Kumar 3148006WL035334 Pradeep Kumar 00078 CNRB0003078 2769 2769 Processed 14/01/2023 7916401764 Pradeep Kumar ()
SubTotal 8733 8733
9 BANKI UP-48-006-030-001/288
(KAMARPUR) 		3148006000NRG23071220220464918 07/12/2022 SHIV RAM 3148006WL035334 SHIV RAM 00468 UBIN0537152 2982 2982 Processed 14/01/2023 7916401765 SHIV RAM ()
SubTotal 2982 2982
10 BANKI UP-48-006-030-001/365
(KAMARPUR) 		3148006000NRG23071220220464920 07/12/2022 Ankit Kumar 3148006WL035334 Ankit Kumar 00468 UBIN0568996 2982 2982 Processed 14/01/2023 7916401766 Ankit Kumar ()
11 BANKI UP-48-006-030-001/371
(KAMARPUR) 		3148006000NRG23071220220464924 07/12/2022 Purashottam Kumar 3148006WL035334 Purashottam Kumar 00468 UBIN0568996 2769 2769 Processed 14/01/2023 7916401767 Purashottam Kumar ()
SubTotal 5751 5751
12 BANKI UP-48-006-030-001/135
(KAMARPUR) 		3148006000NRG23071220220464913 07/12/2022 RAMESH KUMAR 3148006WL035334 RAMESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7916401759 RAMESH KUMAR ()
13 BANKI UP-48-006-030-001/368
(KAMARPUR) 		3148006000NRG23071220220464923 07/12/2022 Nand Lal 3148006WL035334 Nand Lal 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7916401760 Nand Lal ()
14 BANKI UP-48-006-030-001/375
(KAMARPUR) 		3148006000NRG23071220220464928 07/12/2022 Sahaj Ram 3148006WL035334 Sahaj Ram 00699 BKID0ARYAGB 2769 2769 Rejected 14/01/2023 7916401761 No Such Account
SubTotal 8733 8733
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_071222FTO_1701149 ARYAWRAT GRAMIN BANK BKID0ARYAGB Naka Paisar 2769
2 BANKI UP3148006_071222FTO_1701149 ARYAWRAT GRAMIN BANK BKID0ARYAGB Satrikh 2982
3 BANKI UP3148006_071222FTO_1701149 Bank of Baroda BARB0BARBAN BARABANKI BRANCH 5538
4 BANKI UP3148006_071222FTO_1701149 Bank of Baroda BARB0SAFEDA SAFEDABAD, UP 2982
5 BANKI UP3148006_071222FTO_1701149 Canara Bank CNRB0003078 KURAULI 8733
6 BANKI UP3148006_071222FTO_1701149 UNION BANK OF INDIA UBIN0537152 BARABANKI 2982
7 BANKI UP3148006_071222FTO_1701149 UNION BANK OF INDIA UBIN0568996 DANIYALPUR 5751
8 BANKI UP3148006_071222FTO_1701149 Aryavart Bank BKID0ARYAGB SATRIKH 8733

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