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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_080722FTO_700966
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-48-006-038-001/171
(MANERA) 		3148006000NRG23080720220184856 08/07/2022 Raghunath 3148006WL014518 Raghunath 00048 BKID0007527 1278 1278 Processed 11/08/2022 3873769700 Raghunath ()
SubTotal 1278 1278
2 BANKI UP-48-006-038-001/578
(MANERA) 		3148006000NRG23080720220184861 08/07/2022 Lavlesh 3148006WL014518 Lavlesh 00048 BKID0007539 1278 1278 Processed 11/08/2022 3873769701 Lavlesh ()
3 BANKI UP-48-006-038-001/614
(MANERA) 		3148006000NRG23080720220184862 08/07/2022 Kuldeep 3148006WL014518 Kuldeep 00048 BKID0007539 1278 1278 Processed 11/08/2022 3873769702 Kuldeep ()
SubTotal 2556 2556
4 BANKI UP-48-006-038-001/21
(MANERA) 		3148006000NRG23080720220184857 08/07/2022 CHANDRIKA 3148006WL014518 CHANDRIKA 00176 IDIB000B096 213 213 Processed 12/08/2022 3873769703 CHANDRIKA ()
SubTotal 213 213
5 BANKI UP-48-006-038-001/401
(MANERA) 		3148006000NRG23080720220184858 08/07/2022 dharmendr 3148006WL014518 dharmendr 00468 UBIN0537152 213 213 Processed 11/08/2022 3873769704 dharmendr ()
6 BANKI UP-48-006-038-001/577
(MANERA) 		3148006000NRG23080720220184860 08/07/2022 Durgvijay 3148006WL014518 Durgvijay 00468 UBIN0537152 1278 1278 Processed 11/08/2022 3873769705 Durgvijay ()
SubTotal 1491 1491
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_080722FTO_700966 Bank of India BKID0007527 Satrikh Dehat 1278
2 BANKI UP3148006_080722FTO_700966 Bank of India BKID0007539 CHHEDA NAGAR 2556
3 BANKI UP3148006_080722FTO_700966 Indian Bank IDIB000B096 Barabanki 213
4 BANKI UP3148006_080722FTO_700966 UNION BANK OF INDIA UBIN0537152 BARABANKI 1491

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