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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_150223APB_FTO_2052870
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-48-006-029-001/729
(JAHANGIRABAD) 		3148006000NRG23150220230587066 15/02/2023 Kalpna 3148006WL044453 Kalpna 00027 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0307213809 KALPNA W/O VIJAI KUMAR GRAMIN BANK OF ARYAVART(508509)
2 BANKI UP-48-006-029-001/729
(JAHANGIRABAD) 		3148006000NRG23150220230587065 15/02/2023 Vijay Kumar 3148006WL044453 Vijay Kumar 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0307213808 Vijay Kumar BANK OF BARODA(606985)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_150223APB_FTO_2052870 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahangirabad 2982
2 BANKI UP3148006_150223APB_FTO_2052870 Aryavart Bank BKID0ARYAGB JAHANGIRABAD 2982

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