Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_200522FTO_225915
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-48-006-032-002/12
(KARKHA) 		3148006000NRG23200520220052437 20/05/2022 DINEESH 3148006WL006115 DINEESH 00078 CNRB0003078 2769 2769 Processed 28/05/2022 1625158741 DINEESH ()
SubTotal 2769 2769
2 BANKI UP-48-006-032-002/114
(KARKHA) 		3148006000NRG23200520220052436 20/05/2022 Neelam 3148006WL006115 Neelam 00176 IDIB000B635 2982 2982 Processed 27/05/2022 1625158740 Neelam ()
SubTotal 2982 2982
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_200522FTO_225915 Canara Bank CNRB0003078 Kurauli 2769
2 BANKI UP3148006_200522FTO_225915 Indian Bank IDIB000B635 MISHRA MARKET BARABANKI 2982

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