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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_301222APB_FTO_1880055
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-48-006-016-001/39
(DAUDPUR) 		3148006000NRG23301220220511113 30/12/2022 Ajay Kumar Rajpoot 3148006WL038963 Ajay Kumar Rajpoot 00048 BKID0007539 2982 2982 Processed 19/01/2023 8050244800 AJAY KUMAR RAJPOOT S/O VISHWANATH BANK OF INDIA(508505)
SubTotal 2982 2982
2 BANKI UP-48-006-016-001/181
(DAUDPUR) 		3148006000NRG23301220220511112 30/12/2022 SHIYA RAM 3148006WL038963 SHIYA RAM 00078 CNRB0003078 1491 1491 Processed 19/01/2023 8050244799 SIYA RAM CANARA BANK(508532)
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_301222APB_FTO_1880055 Bank of India BKID0007539 CHHEDA NAGAR 2982
2 BANKI UP3148006_301222APB_FTO_1880055 Canara Bank CNRB0003078 Kurauli 1491

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