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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_200922FTO_1272666
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-48-006-025-002/45
(JARHARA) 		3148006000NRG23200920220355107 20/09/2022 MANGAL PRASAD 3148006WL026229 MANGAL PRASAD 00048 BKID0007500 2982 2982 Processed 07/10/2022 5303633947 MANGAL PRASAD ()
SubTotal 2982 2982
2 BANKI UP-48-006-025-002/45
(JARHARA) 		3148006000NRG23200920220355108 20/09/2022 Neelam Verma 3148006WL026229 Neelam Verma 00048 BKID0007508 2982 2982 Processed 07/10/2022 5303633948 Neelam Verma ()
SubTotal 2982 2982
3 BANKI UP-48-006-025-002/307
(JARHARA) 		3148006000NRG23200920220355105 20/09/2022 MUNNA 3148006WL026229 MUNNA 00176 IDIB000B096 2982 2982 Processed 07/10/2022 5303633949 MUNNA ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_200922FTO_1272666 Bank of India BKID0007500 BARABANKI 2982
2 BANKI UP3148006_200922FTO_1272666 Bank of India BKID0007508 RASAULI 2982
3 BANKI UP3148006_200922FTO_1272666 Indian Bank IDIB000B096 Barabanki 2982

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