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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_210422APB_FTO_95556
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-48-006-023-001/273
(HAANSEMAU) 		3148006000NRG23210420220011913 21/04/2022 SANTOSH KUMAR VERMA 3148006WL001800 SANTOSH KUMAR VERMA 00045 BARB0SAFEDA 1278 1278 Processed 06/05/2022 0919818556 SantoshKumarVerma BANK OF BARODA(606985)
2 BANKI UP-48-006-023-001/3
(HAANSEMAU) 		3148006000NRG23210420220011917 21/04/2022 SHAYAM SUNDAR 3148006WL001800 SHAYAM SUNDAR 00045 BARB0SAFEDA 1491 1491 Processed 06/05/2022 0919818555 SHYAM SUNDAR SO DHISA BANK OF BARODA(606985)
SubTotal 2769 2769
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_210422APB_FTO_95556 Bank of Baroda BARB0SAFEDA Safedabad Barabanki 1491
2 BANKI UP3148006_210422APB_FTO_95556 Bank of Baroda BARB0SAFEDA SAFEDABAD, UP 1278

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