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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:18:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_200622APB_FTO_503522
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-48-006-037-001/110
(MANJEETHA) 		3148006000NRG23200620220125493 20/06/2022 RAMPAL 3148006WL010707 RAMPAL 00078 CNRB0002851 639 639 Processed 25/06/2022 2487165315 RAM PAL CANARA BANK(508532)
2 BANKI UP-48-006-037-001/223
(MANJEETHA) 		3148006000NRG23200620220125496 20/06/2022 RAM KHELAVAN 3148006WL010707 RAM KHELAVAN 00078 CNRB0002851 639 639 Processed 25/06/2022 2487165316 RAM KHELAWAN SO SANTRAM UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_200622APB_FTO_503522 Canara Bank CNRB0002851 BARA BANKI 639
2 BANKI UP3148006_200622APB_FTO_503522 Canara Bank CNRB0002851 Civil Line Company Bagh Barabanki 639

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