Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_021022APB_FTO_1350183
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-48-006-016-001/132
(DAUDPUR) 		3148006000NRG23011020220375241 02/10/2022 HARIHAR 3148006WL027762 HARIHAR 00078 CNRB0003078 213 213 Processed 07/10/2022 5311460814 HARIHAR CANARA BANK(508532)
2 BANKI UP-48-006-016-001/155
(DAUDPUR) 		3148006000NRG23011020220375242 02/10/2022 ANIL KUMAR 3148006WL027762 ANIL KUMAR 00078 CNRB0003078 2982 2982 Processed 07/10/2022 5311460815 ANIL KUMAR CANARA BANK(508532)
3 BANKI UP-48-006-016-001/181
(DAUDPUR) 		3148006000NRG23011020220375243 02/10/2022 SHIYA RAM 3148006WL027762 SHIYA RAM 00078 CNRB0003078 213 213 Processed 07/10/2022 5311460813 SIYA RAM CANARA BANK(508532)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_021022APB_FTO_1350183 Canara Bank CNRB0003078 KURAULI 3408

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