Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_220522FTO_242676
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-48-006-039-001/228
(MATI) 		3148006000NRG23220520220057141 22/05/2022 AJEET KUMAR 3148006WL006474 AJEET KUMAR 00048 BKID0007509 1917 1917 Rejected 27/05/2022 1625262441 A/c Blocked or Frozen
2 BANKI UP-48-006-039-001/242
(MATI) 		3148006000NRG23220520220057143 22/05/2022 DENESH KUMAR 3148006WL006474 DENESH KUMAR 00048 BKID0007509 1917 1917 Rejected 27/05/2022 1625262442 A/c Blocked or Frozen
3 BANKI UP-48-006-039-001/26
(MATI) 		3148006000NRG23220520220057147 22/05/2022 VINOD KUMAR 3148006WL006474 VINOD KUMAR 00048 BKID0007509 1917 1917 Processed 27/05/2022 1625262443 VINODKUMAR ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_220522FTO_242676 Bank of India BKID0007509 SAFEDABAD 5751

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