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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_200822FTO_1078650
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-48-006-049-001/878
(PALIYA MASOODPUR) 		3148006000NRG23200820220303480 20/08/2022 rubi 3148006WL022306 rubi 00176 IDIB000B636 2982 2982 Processed 27/08/2022 4231710873 rubi ()
SubTotal 2982 2982
2 BANKI UP-48-006-049-002/217
(PALIYA MASOODPUR) 		3148006000NRG23200820220303481 20/08/2022 GUFRAN 3148006WL022306 GUFRAN 00176 IDIB000M730 2982 2982 Processed 27/08/2022 4231710876 GUFRAN ()
3 BANKI UP-48-006-049-002/233
(PALIYA MASOODPUR) 		3148006000NRG23200820220303482 20/08/2022 SHAKIR ALI 3148006WL022306 SHAKIR ALI 00176 IDIB000M730 2982 2982 Processed 27/08/2022 4231710874 SHAKIR ALI ()
4 BANKI UP-48-006-049-002/696
(PALIYA MASOODPUR) 		3148006000NRG23200820220303483 20/08/2022 JAHEER 3148006WL022306 JAHEER 00176 IDIB000M730 2982 2982 Processed 27/08/2022 4231710875 JAHEER ()
SubTotal 8946 8946
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_200822FTO_1078650 Indian Bank IDIB000B636 VIKAS BHAWAN 2982
2 BANKI UP3148006_200822FTO_1078650 Indian Bank IDIB000M730 MOHAMMADPUR 8946

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