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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:14:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_100822FTO_1012883
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-48-006-015-001/611
(DARHARA) 		3148006000NRG23100820220283666 10/08/2022 Ramsaran 3148006WL021130 Ramsaran 00468 UBIN0571083 1278 1278 Processed 19/08/2022 4032645200 Ramsaran ()
2 BANKI UP-48-006-015-001/611
(DARHARA) 		3148006000NRG23100820220283667 10/08/2022 Sangeeta 3148006WL021130 Sangeeta 00468 UBIN0571083 1278 1278 Processed 19/08/2022 4032645199 Sangeeta ()
3 BANKI UP-48-006-015-001/618
(DARHARA) 		3148006000NRG23100820220283668 10/08/2022 Shiv Karan 3148006WL021130 Shiv Karan 00468 UBIN0571083 1278 1278 Processed 19/08/2022 4032645201 Shiv Karan ()
4 BANKI UP-48-006-015-001/621
(DARHARA) 		3148006000NRG23100820220283669 10/08/2022 Sanju Devi 3148006WL021130 Sanju Devi 00468 UBIN0571083 639 639 Processed 19/08/2022 4032645203 Sanju Devi ()
5 BANKI UP-48-006-015-001/627
(DARHARA) 		3148006000NRG23100820220283670 10/08/2022 Aneeta Devi 3148006WL021130 Aneeta Devi 00468 UBIN0571083 213 213 Processed 19/08/2022 4032645202 Aneeta Devi ()
SubTotal 4686 4686
Total 4686 4686

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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_1012883 UNION BANK OF INDIA UBIN0571083 Sahabpur Chowki 4686

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