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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_171022APB_FTO_1434459
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-48-006-033-001/13
(KEWARI) 		3148006000NRG23171020220393927 17/10/2022 GITA DEVI 3148006WL029364 GITA DEVI 00048 BKID0007509 639 639 Processed 23/11/2022 6614992895 Geeta Devi BANK OF BARODA(606985)
2 BANKI UP-48-006-033-001/13
(KEWARI) 		3148006000NRG23171020220393926 17/10/2022 KALLU 3148006WL029364 KALLU 00048 BKID0007509 1278 1278 Processed 23/11/2022 6614992894 Kallu BANK OF BARODA(606985)
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_171022APB_FTO_1434459 Bank of India BKID0007509 SAFEDABAD 1917

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