Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:38:49 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_221222APB_FTO_1796745

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-48-006-020-001/404 (FATEHSARAI)

3148006000NRG23221220220492884

22/12/2022

Pushpa

3148006WL037598

Pushpa

00468

UBIN0569003

1278

1278

Processed

19/01/2023

8054780568

PUSHPA WO CHANDRIKA

UNION BANK OF INDIA(508500)

SubTotal

1278

1278

Total

1278

1278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANKI	UP3148006_221222APB_FTO_1796745	UNION BANK OF INDIA	UBIN0569003	SULTANPUR	1278

Download In Excel