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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_140722FTO_763422
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-48-006-052-001/168
(RAMPURJOGA) 		3148006000NRG23140720220204736 14/07/2022 SANJEET KUMAR 3148006WL016090 SANJEET KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3870090229 SANJEET KUMAR ()
2 BANKI UP-48-006-052-001/172
(RAMPURJOGA) 		3148006000NRG23140720220204737 14/07/2022 AJAY KUMAR 3148006WL016090 AJAY KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3870090226 AJAY KUMAR ()
3 BANKI UP-48-006-052-001/178
(RAMPURJOGA) 		3148006000NRG23140720220204738 14/07/2022 SAHDEV 3148006WL016090 SAHDEV 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3870090227 SAHDEV ()
4 BANKI UP-48-006-052-001/233
(RAMPURJOGA) 		3148006000NRG23140720220204741 14/07/2022 RANJEET KUMAR 3148006WL016090 RANJEET KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3870090231 RANJEET KUMAR ()
5 BANKI UP-48-006-052-001/113
(RAMPURJOGA) 		3148006000NRG23140720220204733 14/07/2022 BALRAM 3148006WL016090 BALRAM 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3870090228 BALRAM ()
6 BANKI UP-48-006-052-001/223
(RAMPURJOGA) 		3148006000NRG23140720220204740 14/07/2022 HOSILA PRASAD 3148006WL016090 HOSILA PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3870090232 HOSILA PRASAD ()
7 BANKI UP-48-006-052-001/31
(RAMPURJOGA) 		3148006000NRG23140720220204743 14/07/2022 RAM SAGAR 3148006WL016090 RAM SAGAR 00699 BKID0ARYAGB 852 852 Rejected 11/08/2022 3870090230 No Such Account
SubTotal 18744 18744
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_140722FTO_763422 ARYAWRAT GRAMIN BANK BKID0ARYAGB BARAULI JATA 5964
2 BANKI UP3148006_140722FTO_763422 ARYAWRAT GRAMIN BANK BKID0ARYAGB Baroli Jata 5964
3 BANKI UP3148006_140722FTO_763422 Aryavart Bank BKID0ARYAGB BARAULI  JATA 3834
4 BANKI UP3148006_140722FTO_763422 Aryavart Bank BKID0ARYAGB GADIA 2982

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