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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_100123FTO_1940760
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-48-006-030-001/369
(KAMARPUR) 		3148006000NRG23100120230535340 10/01/2023 Veersen Yadav 3148006WL040570 Veersen Yadav 00048 BKID0007527 2556 2556 Processed 20/01/2023 8088966389 Veersen Yadav ()
SubTotal 2556 2556
2 BANKI UP-48-006-030-001/375
(KAMARPUR) 		3148006000NRG23100120230535343 10/01/2023 Sahaj Ram 3148006WL040570 Sahaj Ram 00699 BKID0ARYAGB 2556 2556 Rejected 20/01/2023 8088966390 No Such Account
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_100123FTO_1940760 Bank of India BKID0007527 Satrikh Dehat 2556
2 BANKI UP3148006_100123FTO_1940760 Aryavart Bank BKID0ARYAGB SATRIKH 2556

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