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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_260722FTO_871511
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-48-006-056-001/189
(SARAI MIHI) 		3148006000NRG23260720220244236 26/07/2022 TRIBHUVAN 3148006WL018782 TRIBHUVAN 00045 BARB0SAFEDA 2982 2982 Processed 11/08/2022 3878846795 TRIBHUVAN ()
2 BANKI UP-48-006-056-001/227
(SARAI MIHI) 		3148006000NRG23260720220244237 26/07/2022 SABINA 3148006WL018782 SABINA 00045 BARB0SAFEDA 2982 2982 Processed 11/08/2022 3878846794 SABINA ()
SubTotal 5964 5964
3 BANKI UP-48-006-056-001/111
(SARAI MIHI) 		3148006000NRG23260720220244229 26/07/2022 MO. RASEED 3148006WL018782 MO. RASEED 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878846796 MO. RASEED ()
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_260722FTO_871511 Bank of Baroda BARB0SAFEDA SAFEDABAD, UP 5964
2 BANKI UP3148006_260722FTO_871511 Aryavart Bank BKID0ARYAGB BARAULI  JATA 2982

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