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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_100123FTO_1940904
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-48-006-011-001/35
(CHCHAROOVA) 		3148006000NRG23100120230535474 10/01/2023 Sonu 3148006WL040584 Sonu 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8088975454 Sonu ()
2 BANKI UP-48-006-011-001/358
(CHCHAROOVA) 		3148006000NRG23100120230535475 10/01/2023 BADEY RAM 3148006WL040584 BADEY RAM 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8088975450 BADEY RAM ()
3 BANKI UP-48-006-011-001/82
(CHCHAROOVA) 		3148006000NRG23100120230535482 10/01/2023 AJAY KUMAR 3148006WL040584 AJAY KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8088975451 AJAY KUMAR ()
4 BANKI UP-48-006-011-001/451
(CHCHAROOVA) 		3148006000NRG23100120230535479 10/01/2023 Mahesh Prasad 3148006WL040584 Mahesh Prasad 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8088975453 Mahesh Prasad ()
5 BANKI UP-48-006-011-001/50
(CHCHAROOVA) 		3148006000NRG23100120230535480 10/01/2023 Sushila 3148006WL040584 Sushila 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8088975452 Sushila ()
SubTotal 14910 14910
Total 14910 14910

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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_1940904 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahangirabad 8946
2 BANKI UP3148006_100123FTO_1940904 Aryavart Bank BKID0ARYAGB JAHANGIRABAD 5964

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