Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_020822APB_FTO_939444
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-48-006-032-002/203
(KARKHA) 		3148006000NRG23020820220264290 02/08/2022 RAM KISHORE 3148006WL019979 RAM KISHORE 00078 CNRB0003078 852 852 Processed 11/08/2022 3880576210 RAM KISHORE CANARA BANK(508532)
2 BANKI UP-48-006-032-002/204
(KARKHA) 		3148006000NRG23020820220264291 02/08/2022 SALIKRAM 3148006WL019979 SALIKRAM 00078 CNRB0003078 852 852 Processed 11/08/2022 3880576209 SALIKRAM CANARA BANK(508532)
3 BANKI UP-48-006-032-002/49
(KARKHA) 		3148006000NRG23020820220264294 02/08/2022 BRIJESH KUMAR 3148006WL019979 BRIJESH KUMAR 00078 CNRB0003078 852 852 Processed 11/08/2022 3880576208 BRIJESH KUMAR CANARA BANK(508532)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_020822APB_FTO_939444 Canara Bank CNRB0003078 KURAULI 1704
2 BANKI UP3148006_020822APB_FTO_939444 Canara Bank CNRB0003078 kuroli 852

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