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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:09:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_300622FTO_597313
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-48-006-051-001/117
(PIPRAULI) 		3148006000NRG23300620220155973 30/06/2022 ANIL KUMAR 3148006WL012395 ANIL KUMAR 00027 BKID0ARYAGB 639 639 Processed 07/07/2022 2848079325 ANIL KUMAR ()
2 BANKI UP-48-006-051-001/18
(PIPRAULI) 		3148006000NRG23300620220155974 30/06/2022 SARJU PRASAD 3148006WL012395 SARJU PRASAD 00027 BKID0ARYAGB 639 639 Processed 07/07/2022 2848079324 SARJU PRASAD ()
3 BANKI UP-48-006-051-001/198
(PIPRAULI) 		3148006000NRG23300620220155975 30/06/2022 DINESH CHANDRA 3148006WL012395 DINESH CHANDRA 00027 BKID0ARYAGB 639 639 Processed 07/07/2022 2848079327 DINESH CHANDRA ()
4 BANKI UP-48-006-051-001/273
(PIPRAULI) 		3148006000NRG23300620220155977 30/06/2022 SANDEEP KUMAR 3148006WL012395 SANDEEP KUMAR 00027 BKID0ARYAGB 639 639 Processed 07/07/2022 2848079326 SANDEEP KUMAR ()
5 BANKI UP-48-006-051-001/60
(PIPRAULI) 		3148006000NRG23300620220155979 30/06/2022 RAJITRAM 3148006WL012395 RAJITRAM 00027 BKID0ARYAGB 639 639 Processed 07/07/2022 2848079328 RAJITRAM ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_300622FTO_597313 ARYAWRAT GRAMIN BANK BKID0ARYAGB SAHAVPUR 639
2 BANKI UP3148006_300622FTO_597313 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shahavpur 2556

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