Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:52:08 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_250622APB_FTO_540702
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-48-006-045-002/14
(NIGRI)
3148006000NRG23250620220139343 25/06/2022 PREM CHANDRA 3148006WL011518 PREM CHANDRA 00027 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2612040245 SUNEETA WO PREM CHAND UNION BANK OF INDIA(508500)
2 BANKI UP-48-006-045-002/596
(NIGRI)
3148006000NRG23250620220139345 25/06/2022 RAVI PRAKASH 3148006WL011518 RAVI PRAKASH 00027 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2612040246 RAVI PRAKASH SO NANHE LAL BANK OF INDIA(508505)
3 BANKI UP-48-006-045-002/675
(NIGRI)
3148006000NRG23250620220139346 25/06/2022 HANS RAJ 3148006WL011518 HANS RAJ 00027 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2612040242 HANS RAJ S/O BUDHU RAM GRAMIN BANK OF ARYAVART(508509)
4 BANKI UP-48-006-045-002/794
(NIGRI)
3148006000NRG23250620220139348 25/06/2022 ANIL KUMAR 3148006WL011518 ANIL KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2612040241 ANIL KUMAR SO SHYAM LAL UNION BANK OF INDIA(508500)
5 BANKI UP-48-006-045-002/837
(NIGRI)
3148006000NRG23250620220139349 25/06/2022 RAJA RAM 3148006WL011518 RAJA RAM 00027 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2612040243 MR RAJA RAM STATE BANK OF INDIA(508548)
6 BANKI UP-48-006-045-002/926
(NIGRI)
3148006000NRG23250620220139351 25/06/2022 AKHILESH KUMAR 3148006WL011518 AKHILESH KUMAR 00027 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2612040244 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 17679 17679
Total 17679 17679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_250622APB_FTO_540702 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahangeerabad Barabanki 5964
2 BANKI UP3148006_250622APB_FTO_540702 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahangirabad 11715

Download In Excel