Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:48:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_050822APB_FTO_971221
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-48-006-053-001/243
(RENDUA PALHARI) 		3148006000NRG23050820220272742 05/08/2022 RAJ KUMAR 3148006WL020476 RAJ KUMAR 00048 BKID0007509 852 852 Processed 12/08/2022 3908942536 RAJ KUMAR SO HINGA BANK OF INDIA(508505)
2 BANKI UP-48-006-053-001/75
(RENDUA PALHARI) 		3148006000NRG23050820220272744 05/08/2022 Ramkali 3148006WL020476 Ramkali 00048 BKID0007509 1491 1491 Processed 12/08/2022 3908942537 RAMKALI WO LATE NAGESHWAR BANK OF INDIA(508505)
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_050822APB_FTO_971221 Bank of India BKID0007509 SAFEDABAD 852
2 BANKI UP3148006_050822APB_FTO_971221 Bank of India BKID0007509 Safedabad Barabanki 1491

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