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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_210722FTO_832997
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-48-006-018-001/188
(DULHIPUR) 		3148006000NRG23210720220233268 21/07/2022 SOHAN LAL 3148006WL018075 SOHAN LAL 00027 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3877085743 SOHAN LAL ()
2 BANKI UP-48-006-018-001/239
(DULHIPUR) 		3148006000NRG23210720220233270 21/07/2022 PREM 3148006WL018075 PREM 00027 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3877085744 PREM ()
3 BANKI UP-48-006-018-001/239
(DULHIPUR) 		3148006000NRG23210720220233271 21/07/2022 URMILA 3148006WL018075 URMILA 00027 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3877085745 URMILA ()
SubTotal 5112 5112
4 BANKI UP-48-006-018-001/93
(DULHIPUR) 		3148006000NRG23210720220233280 21/07/2022 Neelam 3148006WL018075 Neelam 00048 BKID0007508 213 213 Processed 11/08/2022 3877085741 Neelam ()
5 BANKI UP-48-006-018-001/93
(DULHIPUR) 		3148006000NRG23210720220233279 21/07/2022 SATYNAM 3148006WL018075 SATYNAM 00048 BKID0007508 1491 1491 Processed 11/08/2022 3877085740 SATYNAM ()
SubTotal 1704 1704
6 BANKI UP-48-006-018-001/37
(DULHIPUR) 		3148006000NRG23210720220233277 21/07/2022 Guddu 3148006WL018075 Guddu 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3877085746 Guddu ()
7 BANKI UP-48-006-018-001/382
(DULHIPUR) 		3148006000NRG23210720220233278 21/07/2022 Kamlesh Chandra 3148006WL018075 Kamlesh Chandra 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3877085742 Kamlesh Chandra ()
SubTotal 2769 2769
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_210722FTO_832997 ARYAWRAT GRAMIN BANK BKID0ARYAGB Barabanki 5112
2 BANKI UP3148006_210722FTO_832997 Bank of India BKID0007508 RASAULI 1704
3 BANKI UP3148006_210722FTO_832997 Aryavart Bank BKID0ARYAGB BARAULI  JATA 1278
4 BANKI UP3148006_210722FTO_832997 Aryavart Bank BKID0ARYAGB NAKA PAISAR 1491

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