Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:02 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_281222FTO_1854055
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-48-006-022-001/475
(GOKULPUR) 		3148006000NRG23281220220506239 28/12/2022 Mangala 3148006WL038641 Mangala 00048 BKID0007509 2982 2982 Processed 19/01/2023 8058480967 Mangala ()
SubTotal 2982 2982
2 BANKI UP-48-006-022-001/469
(GOKULPUR) 		3148006000NRG23281220220506237 28/12/2022 Ayush Kumar Yadav 3148006WL038641 Ayush Kumar Yadav 00415 SBIN0014445 2982 2982 Processed 19/01/2023 8058480969 MR AAYUSH KUMAR YADAV ()
3 BANKI UP-48-006-022-001/478
(GOKULPUR) 		3148006000NRG23281220220506240 28/12/2022 Pyari 3148006WL038641 Pyari 00415 SBIN0014445 2769 2769 Processed 19/01/2023 8058480968 MRS PYARI WO BHAGGAN SINGH ()
SubTotal 5751 5751
Total 8733 8733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_281222FTO_1854055 Bank of India BKID0007509 SAFEDABAD 2982
2 BANKI UP3148006_281222FTO_1854055 State Bank of India SBIN0014445 SAFEDABAD 5751

Download In Excel