Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_100822FTO_1012897
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-48-006-026-001/419
(JASMANDA) 		3148006000NRG23100820220283658 10/08/2022 Khatija 3148006WL021128 Khatija 00177 IOBA0002571 639 639 Processed 19/08/2022 4027002644 Khatija ()
SubTotal 639 639
2 BANKI UP-48-006-026-001/315
(JASMANDA) 		3148006000NRG23100820220283653 10/08/2022 Punam Devi 3148006WL021128 Punam Devi 00468 UBIN0568996 1491 1491 Processed 19/08/2022 4027002646 Punam Devi ()
3 BANKI UP-48-006-026-001/417
(JASMANDA) 		3148006000NRG23100820220283657 10/08/2022 SUNDAR 3148006WL021128 SUNDAR 00468 UBIN0568996 1491 1491 Processed 19/08/2022 4027002645 SUNDAR ()
SubTotal 2982 2982
4 BANKI UP-48-006-026-001/32
(JASMANDA) 		3148006000NRG23100820220283654 10/08/2022 BAL GOBIND 3148006WL021128 BAL GOBIND 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4027002641 BAL GOBIND ()
5 BANKI UP-48-006-026-001/394
(JASMANDA) 		3148006000NRG23100820220283655 10/08/2022 Santosh Devi 3148006WL021128 Santosh Devi 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4027002639 Santosh Devi ()
6 BANKI UP-48-006-026-001/406
(JASMANDA) 		3148006000NRG23100820220283656 10/08/2022 Kamini 3148006WL021128 Kamini 00699 BKID0ARYAGB 639 639 Processed 19/08/2022 4027002642 Kamini ()
7 BANKI UP-48-006-026-001/421
(JASMANDA) 		3148006000NRG23100820220283659 10/08/2022 Asha Devi 3148006WL021128 Asha Devi 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4027002640 Asha Devi ()
8 BANKI UP-48-006-026-001/440
(JASMANDA) 		3148006000NRG23100820220283660 10/08/2022 Anju Devi 3148006WL021128 Anju Devi 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4027002643 Anju Devi ()
SubTotal 6603 6603
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_100822FTO_1012897 Indian Overseas Bank IOBA0002571 MATI 639
2 BANKI UP3148006_100822FTO_1012897 UNION BANK OF INDIA UBIN0568996 DANIYALPUR 2982
3 BANKI UP3148006_100822FTO_1012897 Aryavart Bank BKID0ARYAGB GADIA 6603

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