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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_160622FTO_467981
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-48-006-018-001/188
(DULHIPUR) 		3148006000NRG23160620220113835 16/06/2022 SOHAN LAL 3148006WL010051 SOHAN LAL 00027 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2444523218 SOHANLAL ()
2 BANKI UP-48-006-018-001/239
(DULHIPUR) 		3148006000NRG23160620220113837 16/06/2022 PREM 3148006WL010051 PREM 00027 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2444523219 PREM ()
3 BANKI UP-48-006-018-001/239
(DULHIPUR) 		3148006000NRG23160620220113838 16/06/2022 URMILA 3148006WL010051 URMILA 00027 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2444523220 URMILA ()
SubTotal 8307 8307
4 BANKI UP-48-006-018-001/93
(DULHIPUR) 		3148006000NRG23160620220113847 16/06/2022 Neelam 3148006WL010051 Neelam 00048 BKID0007508 2769 2769 Processed 23/06/2022 2444523215 Neelam ()
5 BANKI UP-48-006-018-001/93
(DULHIPUR) 		3148006000NRG23160620220113846 16/06/2022 SATYNAM 3148006WL010051 SATYNAM 00048 BKID0007508 2769 2769 Processed 23/06/2022 2444523214 SATYNAM ()
SubTotal 5538 5538
6 BANKI UP-48-006-018-001/37
(DULHIPUR) 		3148006000NRG23160620220113844 16/06/2022 Guddu 3148006WL010051 Guddu 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2444523217 Guddu ()
7 BANKI UP-48-006-018-001/382
(DULHIPUR) 		3148006000NRG23160620220113845 16/06/2022 Kamlesh Chandra 3148006WL010051 Kamlesh Chandra 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2444523216 KamleshChandra ()
SubTotal 5538 5538
Total 19383 19383

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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_467981 ARYAWRAT GRAMIN BANK BKID0ARYAGB Barabanki 8307
2 BANKI UP3148006_160622FTO_467981 Bank of India BKID0007508 RASAULI 5538
3 BANKI UP3148006_160622FTO_467981 Aryavart Bank BKID0ARYAGB BARAULI  JATA 2769
4 BANKI UP3148006_160622FTO_467981 Aryavart Bank BKID0ARYAGB NAKA PAISAR 2769

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