Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:48:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_030422FTO_19223
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-48-006-006-001/876
(BASTI) 		3148006000NRG22020420220770072 03/04/2022 Reshma 3148006WL072584 Reshma 00045 BARB0BARBAN 2040 2040 Processed 05/05/2022 0888854332 Reshma ()
SubTotal 2040 2040
2 BANKI UP-48-006-006-001/649
(BASTI) 		3148006000NRG22020420220770067 03/04/2022 MOHD IRFAN 3148006WL072584 MOHD IRFAN 00048 BKID0007509 2040 2040 Processed 05/05/2022 0888854335 MOHDIRFAN ()
3 BANKI UP-48-006-006-001/681
(BASTI) 		3148006000NRG22020420220770068 03/04/2022 SABRUNNISHA 3148006WL072584 SABRUNNISHA 00048 BKID0007509 2040 2040 Processed 05/05/2022 0888854333 SABRUNNISHA ()
4 BANKI UP-48-006-006-001/85
(BASTI) 		3148006000NRG22020420220770069 03/04/2022 Beena 3148006WL072584 Beena 00048 BKID0007509 2040 2040 Processed 05/05/2022 0888854336 Beena ()
SubTotal 6120 6120
5 BANKI UP-48-006-006-001/875
(BASTI) 		3148006000NRG22020420220770071 03/04/2022 Fakre Alam 3148006WL072584 Fakre Alam 00048 BKID0007529 2040 2040 Processed 05/05/2022 0888854334 FakreAlam ()
SubTotal 2040 2040
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_030422FTO_19223 Bank of Baroda BARB0BARBAN BARABANKI BRANCH 2040
2 BANKI UP3148006_030422FTO_19223 Bank of India BKID0007509 SAFEDABAD 6120
3 BANKI UP3148006_030422FTO_19223 Bank of India BKID0007529 Handori 2040

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