Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_100822FTO_1012758
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-48-006-023-001/114
(HAANSEMAU) 		3148006000NRG23100820220283622 10/08/2022 DESH RAJ 3148006WL021126 DESH RAJ 00045 BARB0SAFEDA 426 426 Processed 19/08/2022 4032637511 DESH RAJ ()
2 BANKI UP-48-006-023-001/120
(HAANSEMAU) 		3148006000NRG23100820220283623 10/08/2022 MO ESRAIL 3148006WL021126 MO ESRAIL 00045 BARB0SAFEDA 426 426 Processed 19/08/2022 4032637512 MO ESRAIL ()
SubTotal 852 852
3 BANKI UP-48-006-023-001/274
(HAANSEMAU) 		3148006000NRG23100820220283625 10/08/2022 RAM SINGH VERMA 3148006WL021126 RAM SINGH VERMA 00048 BKID0007509 213 213 Processed 19/08/2022 4032637513 RAM SINGH VERMA ()
SubTotal 213 213
4 BANKI UP-48-006-023-001/27
(HAANSEMAU) 		3148006000NRG23100820220283624 10/08/2022 SATY PERKESH 3148006WL021126 SATY PERKESH 00468 UBIN0568996 426 426 Processed 19/08/2022 4032637514 SATY PERKESH ()
SubTotal 426 426
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_100822FTO_1012758 Bank of Baroda BARB0SAFEDA SAFEDABAD, UP 852
2 BANKI UP3148006_100822FTO_1012758 Bank of India BKID0007509 SAFEDABAD 213
3 BANKI UP3148006_100822FTO_1012758 UNION BANK OF INDIA UBIN0568996 DANIYALPUR 426

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