Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_090822FTO_1001165
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-48-006-056-001/90
(SARAI MIHI) 		3148006000NRG23090820220280038 09/08/2022 SURESH 3148006WL020920 SURESH 00027 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026630399 SURESH ()
SubTotal 2982 2982
2 BANKI UP-48-006-056-001/181
(SARAI MIHI) 		3148006000NRG23090820220280029 09/08/2022 NEELAM 3148006WL020920 NEELAM 00415 SBIN0014445 2982 2982 Processed 19/08/2022 4026630400 MRS NEELAM ()
SubTotal 2982 2982
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_090822FTO_1001165 ARYAWRAT GRAMIN BANK BKID0ARYAGB Baroli Jata 2982
2 BANKI UP3148006_090822FTO_1001165 State Bank of India SBIN0014445 SAFEDABAD 2982

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