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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_181222FTO_1770053
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-48-006-038-001/267
(MANERA) 		3148006000NRG23181220220484247 18/12/2022 GANGARAM 3148006WL036891 GANGARAM 00048 BKID0007527 2982 2982 Processed 14/01/2023 7919400808 GANGARAM ()
SubTotal 2982 2982
2 BANKI UP-48-006-038-001/234
(MANERA) 		3148006000NRG23181220220484246 18/12/2022 Shilendra Kumar 3148006WL036891 Shilendra Kumar 00048 BKID0007539 2982 2982 Processed 14/01/2023 7919400807 Shilendra Kumar ()
SubTotal 2982 2982
3 BANKI UP-48-006-038-001/532
(MANERA) 		3148006000NRG23181220220484253 18/12/2022 Vishal Kumar 3148006WL036891 Vishal Kumar 00468 UBIN0537152 2982 2982 Processed 15/01/2023 7919400809 Vishal Kumar ()
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_181222FTO_1770053 Bank of India BKID0007527 Satrikh Dehat 2982
2 BANKI UP3148006_181222FTO_1770053 Bank of India BKID0007539 CHHEDA NAGAR 2982
3 BANKI UP3148006_181222FTO_1770053 UNION BANK OF INDIA UBIN0537152 BARABANKI 2982

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