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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:40:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_170822FTO_1046873
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-48-006-043-001/180
(MOHIUDDEENPUR) 		3148006000NRG23170820220293815 17/08/2022 RANI 3148006WL021705 RANI 00027 BKID0ARYAGB 2982 2982 Processed 25/08/2022 4152797189 RANI ()
SubTotal 2982 2982
2 BANKI UP-48-006-043-001/761
(MOHIUDDEENPUR) 		3148006000NRG23170820220293829 17/08/2022 Jayram 3148006WL021705 Jayram 00045 BARB0DEWASH 2982 2982 Processed 25/08/2022 4152797187 Jayram ()
SubTotal 2982 2982
3 BANKI UP-48-006-043-001/793
(MOHIUDDEENPUR) 		3148006000NRG23170820220293831 17/08/2022 Abhiman 3148006WL021705 Abhiman 00415 SBIN0006923 2982 2982 Processed 25/08/2022 4152797193 MR ABHIMAN ABHIMAN ()
SubTotal 2982 2982
4 BANKI UP-48-006-043-001/731
(MOHIUDDEENPUR) 		3148006000NRG23170820220293828 17/08/2022 Puja 3148006WL021705 Puja 00468 UBIN0537152 2982 2982 Processed 25/08/2022 4152797194 Puja ()
SubTotal 2982 2982
5 BANKI UP-48-006-043-001/670
(MOHIUDDEENPUR) 		3148006000NRG23170820220293825 17/08/2022 REETA DEVI 3148006WL021705 REETA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 25/08/2022 4152797188 REETA DEVI ()
6 BANKI UP-48-006-043-001/731
(MOHIUDDEENPUR) 		3148006000NRG23170820220293827 17/08/2022 Digambar Verma 3148006WL021705 Digambar Verma 00699 BKID0ARYAGB 2982 2982 Rejected 25/08/2022 4152797192 No Such Account
7 BANKI UP-48-006-043-001/791
(MOHIUDDEENPUR) 		3148006000NRG23170820220293830 17/08/2022 Keshavram 3148006WL021705 Keshavram 00699 BKID0ARYAGB 2982 2982 Processed 25/08/2022 4152797191 Keshavram ()
8 BANKI UP-48-006-043-001/807
(MOHIUDDEENPUR) 		3148006000NRG23170820220293832 17/08/2022 Geeta Devi 3148006WL021705 Geeta Devi 00699 BKID0ARYAGB 2982 2982 Processed 25/08/2022 4152797190 Geeta Devi ()
SubTotal 11928 11928
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_170822FTO_1046873 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahangirabad 2982
2 BANKI UP3148006_170822FTO_1046873 Bank of Baroda BARB0DEWASH DEWASHARIE, UP 2982
3 BANKI UP3148006_170822FTO_1046873 State Bank of India SBIN0006923 SOMAIYA NAGAR 2982
4 BANKI UP3148006_170822FTO_1046873 UNION BANK OF INDIA UBIN0537152 BARABANKI 2982
5 BANKI UP3148006_170822FTO_1046873 Aryavart Bank BKID0ARYAGB JAHANGIRABAD 11928

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