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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_270822FTO_1126342
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-48-006-029-001/489
(JAHANGIRABAD) 		3148006000NRG23270820220316873 27/08/2022 WAKEEL AHMAD 3148006WL023164 WAKEEL AHMAD 00027 BKID0ARYAGB 213 213 Processed 02/09/2022 4400779344 WAKEEL AHMAD ()
SubTotal 213 213
2 BANKI UP-48-006-029-001/850
(JAHANGIRABAD) 		3148006000NRG23270820220316876 27/08/2022 Abhi Gupta 3148006WL023164 Abhi Gupta 00045 BARB0DEWASH 2556 2556 Processed 02/09/2022 4400779342 Abhi Gupta ()
SubTotal 2556 2556
3 BANKI UP-48-006-029-001/742
(JAHANGIRABAD) 		3148006000NRG23270820220316874 27/08/2022 Rahul Yadav 3148006WL023164 Rahul Yadav 00176 IDIB000B635 213 213 Processed 02/09/2022 4400779348 Rahul Yadav ()
SubTotal 213 213
4 BANKI UP-48-006-029-001/244
(JAHANGIRABAD) 		3148006000NRG23270820220316871 27/08/2022 VED PRAKASH 3148006WL023164 VED PRAKASH 00468 UBIN0534358 213 213 Processed 02/09/2022 4400779349 VED PRAKASH ()
SubTotal 213 213
5 BANKI UP-48-006-029-001/851
(JAHANGIRABAD) 		3148006000NRG23270820220316877 27/08/2022 Shachin Gupta 3148006WL023164 Shachin Gupta 00468 UBIN0569003 2556 2556 Processed 02/09/2022 4400779350 Shachin Gupta ()
SubTotal 2556 2556
6 BANKI UP-48-006-029-001/848
(JAHANGIRABAD) 		3148006000NRG23270820220316875 27/08/2022 Ravi Kaushal 3148006WL023164 Ravi Kaushal 00699 BKID0ARYAGB 2556 2556 Processed 02/09/2022 4400779347 Ravi Kaushal ()
7 BANKI UP-48-006-029-001/853
(JAHANGIRABAD) 		3148006000NRG23270820220316878 27/08/2022 Shiv Gopal Gupta 3148006WL023164 Shiv Gopal Gupta 00699 BKID0ARYAGB 2556 2556 Processed 02/09/2022 4400779346 Shiv Gopal Gupta ()
8 BANKI UP-48-006-029-001/855
(JAHANGIRABAD) 		3148006000NRG23270820220316879 27/08/2022 Shiv Kumar Gupta 3148006WL023164 Shiv Kumar Gupta 00699 BKID0ARYAGB 2556 2556 Rejected 02/09/2022 4400779345 No Such Account
9 BANKI UP-48-006-029-001/859
(JAHANGIRABAD) 		3148006000NRG23270820220316880 27/08/2022 Anjani Kumar 3148006WL023164 Anjani Kumar 00699 BKID0ARYAGB 2556 2556 Processed 02/09/2022 4400779343 Anjani Kumar ()
SubTotal 10224 10224
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_270822FTO_1126342 ARYAWRAT GRAMIN BANK BKID0ARYAGB jahgeerabad 213
2 BANKI UP3148006_270822FTO_1126342 Bank of Baroda BARB0DEWASH DEWASHARIE, UP 2556
3 BANKI UP3148006_270822FTO_1126342 Indian Bank IDIB000B635 MISHRA MARKET BARABANKI 213
4 BANKI UP3148006_270822FTO_1126342 UNION BANK OF INDIA UBIN0534358 DEWA SHARIF 213
5 BANKI UP3148006_270822FTO_1126342 UNION BANK OF INDIA UBIN0569003 SULTANPUR 2556
6 BANKI UP3148006_270822FTO_1126342 Aryavart Bank BKID0ARYAGB JAHANGIRABAD 10224

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