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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_071222APB_FTO_1701064
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-48-006-016-001/132
(DAUDPUR) 		3148006000NRG23071220220465085 07/12/2022 HARIHAR 3148006WL035351 HARIHAR 00078 CNRB0003078 2982 2982 Processed 14/01/2023 7916486905 HARIHAR CANARA BANK(508532)
2 BANKI UP-48-006-016-001/155
(DAUDPUR) 		3148006000NRG23071220220465086 07/12/2022 ANIL KUMAR 3148006WL035351 ANIL KUMAR 00078 CNRB0003078 2982 2982 Processed 14/01/2023 7916486904 ANIL KUMAR CANARA BANK(508532)
3 BANKI UP-48-006-016-001/181
(DAUDPUR) 		3148006000NRG23071220220465088 07/12/2022 SHIYA RAM 3148006WL035351 SHIYA RAM 00078 CNRB0003078 2982 2982 Processed 14/01/2023 7916486906 SIYA RAM CANARA BANK(508532)
SubTotal 8946 8946
4 BANKI UP-48-006-016-001/80
(DAUDPUR) 		3148006000NRG23071220220465093 07/12/2022 LAL JI 3148006WL035351 LAL JI 00699 BKID0ARYAGB 213 213 Processed 15/01/2023 7916486903 LAL JI S/O RAM NARESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_071222APB_FTO_1701064 Canara Bank CNRB0003078 KURAULI 8946
2 BANKI UP3148006_071222APB_FTO_1701064 Aryavart Bank BKID0ARYAGB Badel 213

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