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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_051022FTO_1360706
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-48-006-056-001/90
(SARAI MIHI) 		3148006000NRG23051020220378835 05/10/2022 SURESH 3148006WL028043 SURESH 00027 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337677150 SURESH ()
SubTotal 2769 2769
2 BANKI UP-48-006-056-001/183
(SARAI MIHI) 		3148006000NRG23051020220378825 05/10/2022 Rasid 3148006WL028043 Rasid 00045 BARB0SAFEDA 2982 2982 Processed 08/10/2022 5337677147 Rasid ()
3 BANKI UP-48-006-056-001/227
(SARAI MIHI) 		3148006000NRG23051020220378832 05/10/2022 SABINA 3148006WL028043 SABINA 00045 BARB0SAFEDA 2769 2769 Processed 08/10/2022 5337677148 SABINA ()
4 BANKI UP-48-006-056-001/89
(SARAI MIHI) 		3148006000NRG23051020220378834 05/10/2022 Shabira 3148006WL028043 Shabira 00045 BARB0SAFEDA 2769 2769 Processed 08/10/2022 5337677149 Shabira ()
SubTotal 8520 8520
5 BANKI UP-48-006-056-001/213
(SARAI MIHI) 		3148006000NRG23051020220378831 05/10/2022 MANJU DEVI 3148006WL028043 MANJU DEVI 00415 SBIN0014445 2769 2769 Processed 08/10/2022 5337677154 MRS MANJU DEVI ()
SubTotal 2769 2769
6 BANKI UP-48-006-056-001/108
(SARAI MIHI) 		3148006000NRG23051020220378821 05/10/2022 RINKU YADAY 3148006WL028043 RINKU YADAY 00699 BKID0ARYAGB 2982 2982 Rejected 08/10/2022 5337677153 No Such Account
7 BANKI UP-48-006-056-001/161
(SARAI MIHI) 		3148006000NRG23051020220378824 05/10/2022 Mohd Alam 3148006WL028043 Mohd Alam 00699 BKID0ARYAGB 2982 2982 Rejected 08/10/2022 5337677152 No Such Account
8 BANKI UP-48-006-056-001/209
(SARAI MIHI) 		3148006000NRG23051020220378829 05/10/2022 KANDHAI LAL 3148006WL028043 KANDHAI LAL 00699 BKID0ARYAGB 2769 2769 Processed 08/10/2022 5337677151 KANDHAI LAL ()
SubTotal 8733 8733
Total 22791 22791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_051022FTO_1360706 ARYAWRAT GRAMIN BANK BKID0ARYAGB Baroli Jata 2769
2 BANKI UP3148006_051022FTO_1360706 Bank of Baroda BARB0SAFEDA Safedabad Barabanki 2982
3 BANKI UP3148006_051022FTO_1360706 Bank of Baroda BARB0SAFEDA SAFEDABAD, UP 5538
4 BANKI UP3148006_051022FTO_1360706 State Bank of India SBIN0014445 SAFEDABAD 2769
5 BANKI UP3148006_051022FTO_1360706 Aryavart Bank BKID0ARYAGB BARAULI  JATA 8733

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