Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_220722FTO_845533
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-48-006-018-001/48
(DULHIPUR) 		3148006000NRG23220720220234631 22/07/2022 SURESH CHAND 3148006WL018170 SURESH CHAND 00048 BKID0007508 2130 2130 Processed 11/08/2022 3877087088 SURESH CHAND ()
SubTotal 2130 2130
2 BANKI UP-48-006-018-001/183
(DULHIPUR) 		3148006000NRG23220720220234630 22/07/2022 Shiv Rani 3148006WL018170 Shiv Rani 00468 UBIN0569003 2130 2130 Processed 11/08/2022 3877087089 Shiv Rani ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_220722FTO_845533 Bank of India BKID0007508 RASAULI 2130
2 BANKI UP3148006_220722FTO_845533 UNION BANK OF INDIA UBIN0569003 SULTANPUR 2130

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