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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:04:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_290922APB_FTO_1333082
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-48-006-032-002/10
(KARKHA) 		3148006000NRG23290920220370847 29/09/2022 KULDEEP 3148006WL027486 KULDEEP 00078 CNRB0003078 2130 2130 Processed 07/10/2022 5311465309 KULDEEP CANARA BANK(508532)
2 BANKI UP-48-006-032-002/109
(KARKHA) 		3148006000NRG23290920220370848 29/09/2022 LATIF 3148006WL027486 LATIF 00078 CNRB0003078 2982 2982 Processed 07/10/2022 5311465310 LATEEF CANARA BANK(508532)
3 BANKI UP-48-006-032-002/11
(KARKHA) 		3148006000NRG23290920220370849 29/09/2022 KAILASHA DEVI 3148006WL027486 KAILASHA DEVI 00078 CNRB0003078 2982 2982 Processed 07/10/2022 5311465313 KAILASHA DEVI CANARA BANK(508532)
4 BANKI UP-48-006-032-002/221
(KARKHA) 		3148006000NRG23290920220370851 29/09/2022 BALLU 3148006WL027486 BALLU 00078 CNRB0003078 2982 2982 Processed 07/10/2022 5311465311 Mr. Bablu . INDIAN BANK(607105)
5 BANKI UP-48-006-032-002/288
(KARKHA) 		3148006000NRG23290920220370852 29/09/2022 KHALEEL 3148006WL027486 KHALEEL 00078 CNRB0003078 2982 2982 Processed 07/10/2022 5311465312 KHALEEL CANARA BANK(508532)
SubTotal 14058 14058
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_290922APB_FTO_1333082 Canara Bank CNRB0003078 kurauli 14058

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