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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_160622FTO_468185
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-48-006-050-001/468
(PAATMAU) 		3148006000NRG23160620220113069 16/06/2022 Ranjeet Kumar 3148006WL010001 Ranjeet Kumar 00051 MAHB0001664 2982 2982 Processed 27/06/2022 2513848602 RanjeetKumar ()
SubTotal 2982 2982
2 BANKI UP-48-006-050-001/429
(PAATMAU) 		3148006000NRG23160620220113066 16/06/2022 Amresh 3148006WL010001 Amresh 00078 CNRB0002851 2982 2982 Processed 27/06/2022 2513848601 Amresh ()
SubTotal 2982 2982
3 BANKI UP-48-006-050-001/489
(PAATMAU) 		3148006000NRG23160620220113070 16/06/2022 Ajjal 3148006WL010001 Ajjal 00468 UBIN0571105 1704 1704 Processed 27/06/2022 2513848603 Ajjal ()
SubTotal 1704 1704
4 BANKI UP-48-006-050-001/429
(PAATMAU) 		3148006000NRG23160620220113067 16/06/2022 Manju 3148006WL010001 Manju 00468 UBIN0818666 2982 2982 Processed 27/06/2022 2513848604 Manju ()
SubTotal 2982 2982
5 BANKI UP-48-006-050-001/236
(PAATMAU) 		3148006000NRG23160620220113060 16/06/2022 MISIR LAL 3148006WL010001 MISIR LAL 00699 BKID0ARYAGB 2982 2982 Processed 27/06/2022 2513848600 MISIRLAL ()
6 BANKI UP-48-006-050-001/352
(PAATMAU) 		3148006000NRG23160620220113064 16/06/2022 Rajneesh Kumar 3148006WL010001 Rajneesh Kumar 00699 BKID0ARYAGB 2982 2982 Processed 27/06/2022 2513848599 RajneeshKumar ()
7 BANKI UP-48-006-050-001/443
(PAATMAU) 		3148006000NRG23160620220113068 16/06/2022 Gyan Singh 3148006WL010001 Gyan Singh 00699 BKID0ARYAGB 2982 2982 Processed 27/06/2022 2513848598 GyanSingh ()
SubTotal 8946 8946
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_160622FTO_468185 BANK OF MAHARASHTRA MAHB0001664 BARABANKI 2982
2 BANKI UP3148006_160622FTO_468185 Canara Bank CNRB0002851 BARA BANKI 2982
3 BANKI UP3148006_160622FTO_468185 UNION BANK OF INDIA UBIN0571105 SUKLAI 1704
4 BANKI UP3148006_160622FTO_468185 UNION BANK OF INDIA UBIN0818666 BARABANKI 2982
5 BANKI UP3148006_160622FTO_468185 Aryavart Bank BKID0ARYAGB NAKA PAISAR 8946

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