Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_021022FTO_1350127
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-48-006-034-001/497
(KHASPARIA) 		3148006000NRG23011020220375333 02/10/2022 GEETA 3148006WL027770 GEETA 00045 BARB0SAFEDA 2982 2982 Processed 07/10/2022 5311415985 GEETA ()
SubTotal 2982 2982
2 BANKI UP-48-006-034-001/494
(KHASPARIA) 		3148006000NRG23011020220375332 02/10/2022 PREM KUMARI 3148006WL027770 PREM KUMARI 00048 BKID0007509 426 426 Processed 07/10/2022 5311415986 PREM KUMARI ()
SubTotal 426 426
3 BANKI UP-48-006-034-001/503
(KHASPARIA) 		3148006000NRG23011020220375335 02/10/2022 ROHIT KUMAR 3148006WL027770 ROHIT KUMAR 00468 UBIN0917231 2982 2982 Processed 07/10/2022 5311415987 ROHIT KUMAR ()
SubTotal 2982 2982
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_021022FTO_1350127 Bank of Baroda BARB0SAFEDA SAFEDABAD, UP 2982
2 BANKI UP3148006_021022FTO_1350127 Bank of India BKID0007509 SAFEDABAD 426
3 BANKI UP3148006_021022FTO_1350127 UNION BANK OF INDIA UBIN0917231 ALIPUR 2982

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