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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_221122FTO_1609498
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-48-006-001-001/114
(ASENI) 		3148006000NRG23221120220439165 22/11/2022 RAMU 3148006WL033302 RAMU 00078 CNRB0003078 426 426 Processed 26/11/2022 6674810023 RAMU ()
2 BANKI UP-48-006-001-001/330
(ASENI) 		3148006000NRG23221120220439170 22/11/2022 Budhram 3148006WL033302 Budhram 00078 CNRB0003078 213 213 Processed 26/11/2022 6674810022 Budhram ()
3 BANKI UP-48-006-001-001/5
(ASENI) 		3148006000NRG23221120220439171 22/11/2022 Kamlesh Kumar 3148006WL033302 Kamlesh Kumar 00078 CNRB0003078 213 213 Processed 26/11/2022 6674810021 Kamlesh Kumar ()
SubTotal 852 852
4 BANKI UP-48-006-001-001/88
(ASENI) 		3148006000NRG23221120220439172 22/11/2022 Daulatram 3148006WL033302 Daulatram 00078 CNRB0003689 213 213 Processed 26/11/2022 6674810025 Daulatram ()
SubTotal 213 213
5 BANKI UP-48-006-001-001/258
(ASENI) 		3148006000NRG23221120220439169 22/11/2022 HARINAM 3148006WL033302 HARINAM 00468 UBIN0568996 213 213 Processed 26/11/2022 6674810024 HARINAM ()
SubTotal 213 213
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_221122FTO_1609498 Canara Bank CNRB0003078 KURAULI 852
2 BANKI UP3148006_221122FTO_1609498 Canara Bank CNRB0003689 BAKSHI KA TALAB, LUCKNOW 213
3 BANKI UP3148006_221122FTO_1609498 UNION BANK OF INDIA UBIN0568996 DANIYALPUR 213

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