Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_100822FTO_1012776
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-48-006-030-001/30
(KAMARPUR) 		3148006000NRG23100820220283616 10/08/2022 SURESH 3148006WL021124 SURESH 00027 BKID0ARYAGB 1278 1278 Processed 19/08/2022 4026997770 SURESH ()
2 BANKI UP-48-006-030-001/90
(KAMARPUR) 		3148006000NRG23100820220283617 10/08/2022 SONU KUMAR 3148006WL021124 SONU KUMAR 00027 BKID0ARYAGB 1278 1278 Processed 19/08/2022 4026997771 SONU KUMAR ()
3 BANKI UP-48-006-030-001/90
(KAMARPUR) 		3148006000NRG23100820220283618 10/08/2022 Pinki 3148006WL021124 Pinki 00699 BKID0ARYAGB 1278 1278 Processed 19/08/2022 4026997772 Pinki ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_100822FTO_1012776 ARYAWRAT GRAMIN BANK BKID0ARYAGB Naka Paisar 2556
2 BANKI UP3148006_100822FTO_1012776 Aryavart Bank BKID0ARYAGB NAKA PAISAR 1278

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