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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_250822APB_FTO_1111982
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-48-006-053-001/243
(RENDUA PALHARI) 		3148006000NRG23250820220312276 25/08/2022 RAJ KUMAR 3148006WL022894 RAJ KUMAR 00048 BKID0007509 213 213 Processed 31/08/2022 4315190243 RAJ KUMAR SO HINGA BANK OF INDIA(508505)
2 BANKI UP-48-006-053-001/75
(RENDUA PALHARI) 		3148006000NRG23250820220312278 25/08/2022 Ramkali 3148006WL022894 Ramkali 00048 BKID0007509 213 213 Processed 31/08/2022 4315190244 RAMKALI WO LATE NAGESHWAR BANK OF INDIA(508505)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_250822APB_FTO_1111982 Bank of India BKID0007509 SAFEDABAD 213
2 BANKI UP3148006_250822APB_FTO_1111982 Bank of India BKID0007509 Safedabad Barabanki 213

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