Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_011122APB_FTO_1506367
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-48-006-017-001/3
(DHAKAULI) 		3148006000NRG23011120220412635 01/11/2022 Rajeswari 3148006WL031019 Rajeswari 00176 IDIB000B635 2982 2982 Processed 23/11/2022 6613952610 RAJESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BANKI UP-48-006-017-001/20
(DHAKAULI) 		3148006000NRG23011120220412631 01/11/2022 SHIV BALAK 3148006WL031019 SHIV BALAK 00415 SBIN0006923 2982 2982 Processed 23/11/2022 6613952611 SHIV BALAK SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_011122APB_FTO_1506367 Indian Bank IDIB000B635 MISHRA MARKET BARABANKI 2982
2 BANKI UP3148006_011122APB_FTO_1506367 State Bank of India SBIN0006923 SOMAIYA NAGAR 2982

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