Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_260722FTO_877533
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-48-006-040-001/494
(MAUTHRI) 		3148006000NRG23260720220246340 26/07/2022 Ahmadi 3148006WL018911 Ahmadi 00045 BARB0BARBAN 852 852 Processed 11/08/2022 3878852682 Ahmadi ()
SubTotal 852 852
2 BANKI UP-48-006-040-001/265
(MAUTHRI) 		3148006000NRG23260720220246338 26/07/2022 PHUL MATI 3148006WL018911 PHUL MATI 00078 CNRB0003078 852 852 Processed 11/08/2022 3878852683 PHUL MATI ()
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_260722FTO_877533 Bank of Baroda BARB0BARBAN BARABANKI BRANCH 852
2 BANKI UP3148006_260722FTO_877533 Canara Bank CNRB0003078 KURAULI 852

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