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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_181022APB_FTO_1441646
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-48-006-050-001/211
(PAATMAU) 		3148006000NRG23181020220395893 18/10/2022 SANT SARAN 3148006WL029539 SANT SARAN 00027 BKID0ARYAGB 1491 1491 Processed 23/11/2022 6615014436 SANT SARAN S/O JEET SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 BANKI UP-48-006-050-001/184
(PAATMAU) 		3148006000NRG23181020220395892 18/10/2022 SHIV KUMAR 3148006WL029539 SHIV KUMAR 00078 CNRB0002851 1278 1278 Processed 23/11/2022 6615014435 SHIV KUMAR CANARA BANK(508532)
SubTotal 1278 1278
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_181022APB_FTO_1441646 ARYAWRAT GRAMIN BANK BKID0ARYAGB Naka Paisar 1491
2 BANKI UP3148006_181022APB_FTO_1441646 Canara Bank CNRB0002851 Civil Line Company Bagh Barabanki 1278

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