Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:25:17 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_310323FTO_2287093
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-48-006-062-001/571
(PARA KHANDAULI) 		3148006000NRG23310320230698298 31/03/2023 Hanshraj 3148006WL051583 Hanshraj 00415 SBIN0000023 2130 2130 Processed 03/05/2023 1172808097 MR HANSHRAJ ()
SubTotal 2130 2130
2 BANKI UP-48-006-062-001/530
(PARA KHANDAULI) 		3148006000NRG23310320230698284 31/03/2023 Anil Kumar 3148006WL051583 Anil Kumar 00415 SBIN0006923 2130 2130 Processed 03/05/2023 1172808098 MR ANIL KUMAR ()
SubTotal 2130 2130
3 BANKI UP-48-006-062-001/526
(PARA KHANDAULI) 		3148006000NRG23310320230698281 31/03/2023 Noor jahan 3148006WL051583 Noor jahan 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1172808092 Noor jahan ()
4 BANKI UP-48-006-062-001/539
(PARA KHANDAULI) 		3148006000NRG23310320230698288 31/03/2023 Preeti Devi 3148006WL051583 Preeti Devi 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1172808096 Preeti Devi ()
5 BANKI UP-48-006-062-001/547
(PARA KHANDAULI) 		3148006000NRG23310320230698294 31/03/2023 Sanjay Kumar 3148006WL051583 Sanjay Kumar 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1172808094 Sanjay Kumar ()
6 BANKI UP-48-006-062-001/570
(PARA KHANDAULI) 		3148006000NRG23310320230698297 31/03/2023 Preeti Devi 3148006WL051583 Preeti Devi 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1172808095 Preeti Devi ()
7 BANKI UP-48-006-062-001/570
(PARA KHANDAULI) 		3148006000NRG23310320230698296 31/03/2023 Ram samujh 3148006WL051583 Ram samujh 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1172808093 Ram samujh ()
SubTotal 10650 10650
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_310323FTO_2287093 State Bank of India SBIN0000023 BARABANKI 2130
2 BANKI UP3148006_310323FTO_2287093 State Bank of India SBIN0006923 SOMAIYA NAGAR 2130
3 BANKI UP3148006_310323FTO_2287093 Aryavart Bank BKID0ARYAGB CHANDAULI ROAD 10650

Download In Excel