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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_040622FTO_362495
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-48-006-011-001/120
(CHCHAROOVA) 		3148006000NRG23040620220083658 04/06/2022 DHEERAJ SINGH 3148006WL008349 DHEERAJ SINGH 00027 BKID0ARYAGB 213 213 Processed 08/06/2022 2123882497 DHEERAJSINGH ()
SubTotal 213 213
2 BANKI UP-48-006-011-001/519
(CHCHAROOVA) 		3148006000NRG23040620220083663 04/06/2022 Indra Jeet 3148006WL008349 Indra Jeet 00045 BARB0DEHWAX 213 213 Processed 08/06/2022 2123882493 IndraJeet ()
SubTotal 213 213
3 BANKI UP-48-006-011-001/560
(CHCHAROOVA) 		3148006000NRG23040620220083665 04/06/2022 Gulshan Kumar 3148006WL008349 Gulshan Kumar 00045 BARB0DEWASH 213 213 Processed 08/06/2022 2123882498 GulshanKumar ()
SubTotal 213 213
4 BANKI UP-48-006-011-001/561
(CHCHAROOVA) 		3148006000NRG23040620220083666 04/06/2022 Ashish Kumar 3148006WL008349 Ashish Kumar 00078 CNRB0003515 213 213 Processed 09/06/2022 2123882496 AshishKumar ()
SubTotal 213 213
5 BANKI UP-48-006-011-001/125
(CHCHAROOVA) 		3148006000NRG23040620220083659 04/06/2022 MERAZ 3148006WL008349 MERAZ 00699 BKID0ARYAGB 213 213 Processed 08/06/2022 2123882494 MERAZ ()
6 BANKI UP-48-006-011-001/557
(CHCHAROOVA) 		3148006000NRG23040620220083664 04/06/2022 Nagendra Kumar 3148006WL008349 Nagendra Kumar 00699 BKID0ARYAGB 213 213 Processed 08/06/2022 2123882495 NagendraKumar ()
SubTotal 426 426
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_040622FTO_362495 ARYAWRAT GRAMIN BANK BKID0ARYAGB JHANGEERABAD 213
2 BANKI UP3148006_040622FTO_362495 Bank of Baroda BARB0DEHWAX DEHWA 213
3 BANKI UP3148006_040622FTO_362495 Bank of Baroda BARB0DEWASH DEWASHARIE, UP 213
4 BANKI UP3148006_040622FTO_362495 Canara Bank CNRB0003515 MASAULI 213
5 BANKI UP3148006_040622FTO_362495 Aryavart Bank BKID0ARYAGB BARABANKI 213
6 BANKI UP3148006_040622FTO_362495 Aryavart Bank BKID0ARYAGB JAHANGIRABAD 213

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