Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:54 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_130622FTO_439003
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-48-006-001-001/68
(ASENI) 		3148006000NRG23130620220104206 13/06/2022 Bhagirath 3148006WL009542 Bhagirath 00078 CNRB0003078 2343 2343 Processed 23/06/2022 2443400908 Bhagirath ()
SubTotal 2343 2343
2 BANKI UP-48-006-001-001/67
(ASENI) 		3148006000NRG23130620220104205 13/06/2022 Indra Vijay 3148006WL009542 Indra Vijay 00415 SBIN0014445 2343 2343 Processed 23/06/2022 2443400907 MR INDRA VIJAY SINGH ()
SubTotal 2343 2343
Total 4686 4686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_130622FTO_439003 Canara Bank CNRB0003078 KURAULI 2343
2 BANKI UP3148006_130622FTO_439003 State Bank of India SBIN0014445 SAFEDABAD 2343

Download In Excel