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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_270522FTO_291449
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-48-006-044-002/94
(NAGAR) 		3148006000NRG23260520220066816 27/05/2022 Ram Lali 3148006WL007089 Ram Lali 00048 BKID0007529 3195 3195 Processed 02/06/2022 1881071105 RamLali ()
SubTotal 3195 3195
2 BANKI UP-48-006-044-002/94
(NAGAR) 		3148006000NRG23260520220066815 27/05/2022 RAM KISHOR 3148006WL007089 RAM KISHOR 00699 BKID0ARYAGB 3195 3195 Processed 02/06/2022 1881071106 RAMKISHOR ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_270522FTO_291449 Bank of India BKID0007529 Handori 3195
2 BANKI UP3148006_270522FTO_291449 Aryavart Bank BKID0ARYAGB GADIA 3195

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