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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_291222FTO_1869918
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-48-006-021-001/1699
(GADIYA) 		3148006000NRG23291220220509316 29/12/2022 Abdul jabbar 3148006WL038853 Abdul jabbar 00048 BKID0007529 2982 2982 Processed 19/01/2023 8050096555 Abdul jabbar ()
2 BANKI UP-48-006-021-001/1710
(GADIYA) 		3148006000NRG23291220220509318 29/12/2022 Ashraf ali 3148006WL038853 Ashraf ali 00048 BKID0007529 2982 2982 Processed 19/01/2023 8050096554 Ashraf ali ()
SubTotal 5964 5964
3 BANKI UP-48-006-021-001/1700
(GADIYA) 		3148006000NRG23291220220509317 29/12/2022 Nasrulla 3148006WL038853 Nasrulla 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050096556 Nasrulla ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_291222FTO_1869918 Bank of India BKID0007529 Handori 5964
2 BANKI UP3148006_291222FTO_1869918 Aryavart Bank BKID0ARYAGB GADIA 2982

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