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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_150922FTO_1247932
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-48-006-033-001/444
(KEWARI) 		3148006000NRG23150920220347400 15/09/2022 Kadir 3148006WL025652 Kadir 00048 BKID0007509 2130 2130 Processed 20/09/2022 4860458279 Kadir ()
2 BANKI UP-48-006-033-001/444
(KEWARI) 		3148006000NRG23150920220347399 15/09/2022 Shakina 3148006WL025652 Shakina 00048 BKID0007509 2130 2130 Processed 20/09/2022 4860458278 Shakina ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_150922FTO_1247932 Bank of India BKID0007509 SAFEDABAD 4260

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