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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_071222FTO_1701196
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-48-006-009-002/570
(BHETAULIKALA) 		3148006000NRG23071220220464826 07/12/2022 Kuldeep Kumar 3148006WL035329 Kuldeep Kumar 00048 BKID0007518 2769 2769 Processed 14/01/2023 7916445981 Kuldeep Kumar ()
SubTotal 2769 2769
2 BANKI UP-48-006-009-002/3
(BHETAULIKALA) 		3148006000NRG23071220220464821 07/12/2022 RAM PAL 3148006WL035329 RAM PAL 00468 UBIN0568996 2769 2769 Processed 14/01/2023 7916445991 RAM PAL ()
3 BANKI UP-48-006-009-002/568
(BHETAULIKALA) 		3148006000NRG23071220220464825 07/12/2022 Arti 3148006WL035329 Arti 00468 UBIN0568996 2769 2769 Processed 14/01/2023 7916445989 Arti ()
4 BANKI UP-48-006-009-002/579
(BHETAULIKALA) 		3148006000NRG23071220220464829 07/12/2022 Suraj Kumar 3148006WL035329 Suraj Kumar 00468 UBIN0568996 2769 2769 Processed 14/01/2023 7916445990 Suraj Kumar ()
SubTotal 8307 8307
5 BANKI UP-48-006-009-001/325
(BHETAULIKALA) 		3148006000NRG23071220220464819 07/12/2022 HARI BHAJAN 3148006WL035329 HARI BHAJAN 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7916445985 HARI BHAJAN ()
6 BANKI UP-48-006-009-001/49
(BHETAULIKALA) 		3148006000NRG23071220220464820 07/12/2022 LAL CHAND 3148006WL035329 LAL CHAND 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7916445982 LAL CHAND ()
7 BANKI UP-48-006-009-002/538
(BHETAULIKALA) 		3148006000NRG23071220220464823 07/12/2022 Sunil Kumar 3148006WL035329 Sunil Kumar 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7916445983 Sunil Kumar ()
8 BANKI UP-48-006-009-002/567
(BHETAULIKALA) 		3148006000NRG23071220220464824 07/12/2022 Amresh Kumar 3148006WL035329 Amresh Kumar 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7916445988 Amresh Kumar ()
9 BANKI UP-48-006-009-002/572
(BHETAULIKALA) 		3148006000NRG23071220220464827 07/12/2022 Ved Prakash 3148006WL035329 Ved Prakash 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7916445993 Ved Prakash ()
10 BANKI UP-48-006-009-002/573
(BHETAULIKALA) 		3148006000NRG23071220220464828 07/12/2022 Jagdish 3148006WL035329 Jagdish 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7916445984 Jagdish ()
11 BANKI UP-48-006-009-002/581
(BHETAULIKALA) 		3148006000NRG23071220220464830 07/12/2022 Deshraj 3148006WL035329 Deshraj 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7916445987 Deshraj ()
12 BANKI UP-48-006-009-002/587
(BHETAULIKALA) 		3148006000NRG23071220220464831 07/12/2022 Shiv Ram 3148006WL035329 Shiv Ram 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7916445986 Shiv Ram ()
13 BANKI UP-48-006-009-002/588
(BHETAULIKALA) 		3148006000NRG23071220220464832 07/12/2022 Rekha Devi 3148006WL035329 Rekha Devi 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7916445992 Rekha Devi ()
SubTotal 24921 24921
Total 35997 35997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_071222FTO_1701196 Bank of India BKID0007518 PANCHAYAT BHAVAN 2769
2 BANKI UP3148006_071222FTO_1701196 UNION BANK OF INDIA UBIN0568996 DANIYALPUR 8307
3 BANKI UP3148006_071222FTO_1701196 Aryavart Bank BKID0ARYAGB BARAULI  JATA 24921

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