Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:56:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_010822APB_FTO_929929
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-48-006-016-001/132
(DAUDPUR) 		3148006000NRG23010820220260947 01/08/2022 HARIHAR 3148006WL019790 HARIHAR 00078 CNRB0003078 1491 1491 Processed 11/08/2022 3882238374 HARIHAR CANARA BANK(508532)
2 BANKI UP-48-006-016-001/155
(DAUDPUR) 		3148006000NRG23010820220260948 01/08/2022 ANIL KUMAR 3148006WL019790 ANIL KUMAR 00078 CNRB0003078 1491 1491 Processed 11/08/2022 3882238373 ANIL KUMAR CANARA BANK(508532)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_010822APB_FTO_929929 Canara Bank CNRB0003078 KURAULI 2982

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