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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:56:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_170323APB_FTO_2191013
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-48-006-036-001/323
(LAKHAICHA) 		3148006000NRG23170320230654169 17/03/2023 RAM VILASH 3148006WL048608 RAM VILASH 00027 BKID0ARYAGB 213 213 Processed 31/03/2023 0330559013 RAM VILASH S/O HARDEV GRAMIN BANK OF ARYAVART(508509)
2 BANKI UP-48-006-036-001/330
(LAKHAICHA) 		3148006000NRG23170320230654170 17/03/2023 ADITY KUMAR 3148006WL048608 ADITY KUMAR 00027 BKID0ARYAGB 213 213 Processed 31/03/2023 0330559012 ADITYA KUMAR W/O-RAMKISHORE GRAMIN BANK OF ARYAVART(508509)
3 BANKI UP-48-006-036-001/50
(LAKHAICHA) 		3148006000NRG23170320230654171 17/03/2023 RISAL 3148006WL048608 RISAL 00027 BKID0ARYAGB 213 213 Processed 31/03/2023 0330559014 RISAL S/O SITAI GRAMIN BANK OF ARYAVART(508509)
4 BANKI UP-48-006-036-001/61
(LAKHAICHA) 		3148006000NRG23170320230654172 17/03/2023 DESH RAM 3148006WL048608 DESH RAM 00027 BKID0ARYAGB 213 213 Processed 31/03/2023 0330559011 DESH RAM S/O LALA GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_170323APB_FTO_2191013 ARYAWRAT GRAMIN BANK BKID0ARYAGB Barauli Jata Barabanki 639
2 BANKI UP3148006_170323APB_FTO_2191013 ARYAWRAT GRAMIN BANK BKID0ARYAGB Baroli Jata 213

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