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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_170323FTO_2191055
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-48-006-051-001/204
(PIPRAULI) 		3148006000NRG23170320230654127 17/03/2023 RAMESH CHANDRA 3148006WL048604 RAMESH CHANDRA 00027 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331060735 RAMESH CHANDRA ()
2 BANKI UP-48-006-051-001/298
(PIPRAULI) 		3148006000NRG23170320230654129 17/03/2023 UMESH CHANDRA 3148006WL048604 UMESH CHANDRA 00027 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331060736 UMESH CHANDRA ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_170323FTO_2191055 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shahapur 2982
2 BANKI UP3148006_170323FTO_2191055 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shahavpur 2982

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