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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_040822FTO_960925
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-48-006-059-001/402
(SHUKLAI) 		3148006000NRG23040820220269518 04/08/2022 Tabbasum Bano 3148006WL020315 Tabbasum Bano 00468 UBIN0571105 1065 1065 Processed 13/08/2022 3914383714 Tabbasum Bano ()
2 BANKI UP-48-006-059-001/410
(SHUKLAI) 		3148006000NRG23040820220269519 04/08/2022 Ajay Kumar Gupta 3148006WL020315 Ajay Kumar Gupta 00468 UBIN0571105 1278 1278 Processed 13/08/2022 3914383715 Ajay Kumar Gupta ()
SubTotal 2343 2343
3 BANKI UP-48-006-059-001/411
(SHUKLAI) 		3148006000NRG23040820220269520 04/08/2022 Pankaj Kumar Verma 3148006WL020315 Pankaj Kumar Verma 00699 BKID0ARYAGB 1491 1491 Processed 13/08/2022 3914383713 Pankaj Kumar Verma ()
SubTotal 1491 1491
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_040822FTO_960925 UNION BANK OF INDIA UBIN0571105 SUKLAI 2343
2 BANKI UP3148006_040822FTO_960925 Aryavart Bank BKID0ARYAGB KOLA 1491

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