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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:12:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_010822FTO_930139
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-48-006-044-001/449
(NAGAR) 		3148006000NRG23010820220260978 01/08/2022 Harind 3148006WL019793 Harind 00048 BKID0007529 1491 1491 Processed 11/08/2022 3881953322 Harind ()
SubTotal 1491 1491
2 BANKI UP-48-006-044-002/107
(NAGAR) 		3148006000NRG23010820220260980 01/08/2022 Neelam 3148006WL019793 Neelam 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3881953323 Neelam ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_010822FTO_930139 Bank of India BKID0007529 Handori 1491
2 BANKI UP3148006_010822FTO_930139 Aryavart Bank BKID0ARYAGB GADIA 1491

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