Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:55:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_190422APB_FTO_83960
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-48-006-033-001/110
(KEWARI)
3148006000NRG23190420220005341 19/04/2022 JAHIRUDEEN 3148006WL001130 JAHIRUDEEN 00048 BKID0007509 426 426 Processed 06/05/2022 0930483906 JAHIRUDDIN S/O MUNIUDDIN UNION BANK OF INDIA(508500)
2 BANKI UP-48-006-033-001/450
(KEWARI)
3148006000NRG23190420220005342 19/04/2022 NAJIYA 3148006WL001130 NAJIYA 00048 BKID0007509 639 639 Processed 06/05/2022 0930483905 HUSHNA W/O FAHEEM BANK OF INDIA(508505)
SubTotal 1065 1065
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_190422APB_FTO_83960 Bank of India BKID0007509 Safedabad 1065

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