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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_300522FTO_316999
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-48-006-018-001/249
(DULHIPUR) 		3148006000NRG23300520220073422 30/05/2022 ANIL KUMAR SHARMA 3148006WL007601 ANIL KUMAR SHARMA 00027 BKID0ARYAGB 2982 2982 Processed 02/06/2022 1893206677 ANILKUMARSHARMA ()
SubTotal 2982 2982
2 BANKI UP-48-006-018-001/93
(DULHIPUR) 		3148006000NRG23300520220073426 30/05/2022 SATYNAM 3148006WL007601 SATYNAM 00048 BKID0007508 2982 2982 Processed 02/06/2022 1893206676 SATYNAM ()
SubTotal 2982 2982
3 BANKI UP-48-006-018-001/37
(DULHIPUR) 		3148006000NRG23300520220073425 30/05/2022 Guddu 3148006WL007601 Guddu 00699 BKID0ARYAGB 2982 2982 Processed 02/06/2022 1893206678 Guddu ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_300522FTO_316999 ARYAWRAT GRAMIN BANK BKID0ARYAGB Barabanki 2982
2 BANKI UP3148006_300522FTO_316999 Bank of India BKID0007508 RASAULI 2982
3 BANKI UP3148006_300522FTO_316999 Aryavart Bank BKID0ARYAGB NAKA PAISAR 2982

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