Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:55:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_070922FTO_1198493
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-48-006-012-001/148
(CHHEDANAGAR) 		3148006000NRG23070920220330590 07/09/2022 Usha Devi 3148006WL024454 Usha Devi 00048 BKID0007527 1491 1491 Processed 12/09/2022 4646565814 Usha Devi ()
SubTotal 1491 1491
2 BANKI UP-48-006-012-001/307
(CHHEDANAGAR) 		3148006000NRG23070920220330591 07/09/2022 Kaushlendra Verma 3148006WL024454 Kaushlendra Verma 00048 BKID0007539 852 852 Processed 12/09/2022 4646565813 Kaushlendra Verma ()
SubTotal 852 852
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_070922FTO_1198493 Bank of India BKID0007527 Satrikh Dehat 1491
2 BANKI UP3148006_070922FTO_1198493 Bank of India BKID0007539 CHHEDA NAGAR 852

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