Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:02:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_160822FTO_1040455
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-48-006-013-001/122
(DANIYALPUR) 		3148006000NRG23160820220292447 16/08/2022 ASHOK KUMAR 3148006WL021649 ASHOK KUMAR 00048 BKID0007509 852 852 Processed 24/08/2022 4123841500 ASHOK KUMAR ()
2 BANKI UP-48-006-013-001/241
(DANIYALPUR) 		3148006000NRG23160820220292452 16/08/2022 MANOJ KUMAR 3148006WL021649 MANOJ KUMAR 00048 BKID0007509 852 852 Processed 24/08/2022 4123841499 MANOJ KUMAR ()
SubTotal 1704 1704
3 BANKI UP-48-006-013-001/533
(DANIYALPUR) 		3148006000NRG23160820220292456 16/08/2022 Nitin Kumar 3148006WL021649 Nitin Kumar 00415 SBIN0014445 1065 1065 Processed 24/08/2022 4123841501 MR NITIN KUMAR ()
SubTotal 1065 1065
4 BANKI UP-48-006-013-001/139
(DANIYALPUR) 		3148006000NRG23160820220292448 16/08/2022 Ankita Verma 3148006WL021649 Ankita Verma 00468 UBIN0568996 1065 1065 Processed 24/08/2022 4123841502 Ankita Verma ()
5 BANKI UP-48-006-013-001/527
(DANIYALPUR) 		3148006000NRG23160820220292454 16/08/2022 Amit Kumar 3148006WL021649 Amit Kumar 00468 UBIN0568996 1065 1065 Processed 24/08/2022 4123841503 Amit Kumar ()
6 BANKI UP-48-006-013-001/531
(DANIYALPUR) 		3148006000NRG23160820220292455 16/08/2022 Suraj Chaurasia 3148006WL021649 Suraj Chaurasia 00468 UBIN0568996 1278 1278 Processed 24/08/2022 4123841504 Suraj Chaurasia ()
SubTotal 3408 3408
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_160822FTO_1040455 Bank of India BKID0007509 Safedabad 1704
2 BANKI UP3148006_160822FTO_1040455 State Bank of India SBIN0014445 SAFEDABAD 1065
3 BANKI UP3148006_160822FTO_1040455 UNION BANK OF INDIA UBIN0568996 DANIYALPUR 3408

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