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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_281222FTO_1854136
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-48-006-030-001/161
(KAMARPUR) 		3148006000NRG23281220220506150 28/12/2022 GAJODHAR 3148006WL038635 GAJODHAR 00027 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058485495 GAJODHAR ()
2 BANKI UP-48-006-030-001/73
(KAMARPUR) 		3148006000NRG23281220220506161 28/12/2022 PANNILAL 3148006WL038635 PANNILAL 00027 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058485494 PANNILAL ()
SubTotal 5964 5964
3 BANKI UP-48-006-030-001/369
(KAMARPUR) 		3148006000NRG23281220220506156 28/12/2022 Veersen Yadav 3148006WL038635 Veersen Yadav 00048 BKID0007527 2982 2982 Processed 19/01/2023 8058485492 Veersen Yadav ()
4 BANKI UP-48-006-030-001/4
(KAMARPUR) 		3148006000NRG23281220220506158 28/12/2022 Suman davi 3148006WL038635 Suman davi 00048 BKID0007527 2982 2982 Processed 19/01/2023 8058485493 Suman davi ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_281222FTO_1854136 ARYAWRAT GRAMIN BANK BKID0ARYAGB Naka Paisar 5964
2 BANKI UP3148006_281222FTO_1854136 Bank of India BKID0007527 Satrikh Dehat 5964

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