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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_281222FTO_1864200
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-48-006-061-001/864
(SURSANDA) 		3148006000NRG23281220220508660 28/12/2022 Suchit Kumar 3148006WL038800 Suchit Kumar 00468 UBIN0569003 426 426 Processed 19/01/2023 8058486643 Suchit Kumar ()
SubTotal 426 426
2 BANKI UP-48-006-061-001/849
(SURSANDA) 		3148006000NRG23281220220508658 28/12/2022 Shubham 3148006WL038800 Shubham 00468 UBIN0571083 426 426 Processed 19/01/2023 8058486648 Shubham ()
3 BANKI UP-48-006-061-001/856
(SURSANDA) 		3148006000NRG23281220220508659 28/12/2022 Raghu Nandan 3148006WL038800 Raghu Nandan 00468 UBIN0571083 426 426 Processed 19/01/2023 8058486645 Raghu Nandan ()
4 BANKI UP-48-006-061-001/868
(SURSANDA) 		3148006000NRG23281220220508661 28/12/2022 Ram Sewak 3148006WL038800 Ram Sewak 00468 UBIN0571083 426 426 Processed 19/01/2023 8058486644 Ram Sewak ()
5 BANKI UP-48-006-061-001/872
(SURSANDA) 		3148006000NRG23281220220508662 28/12/2022 Laxmi 3148006WL038800 Laxmi 00468 UBIN0571083 426 426 Processed 19/01/2023 8058486647 Laxmi ()
6 BANKI UP-48-006-061-001/873
(SURSANDA) 		3148006000NRG23281220220508663 28/12/2022 Brijesh Kumar 3148006WL038800 Brijesh Kumar 00468 UBIN0571083 426 426 Processed 19/01/2023 8058486646 Brijesh Kumar ()
SubTotal 2130 2130
7 BANKI UP-48-006-061-001/884
(SURSANDA) 		3148006000NRG23281220220508664 28/12/2022 Reshma 3148006WL038800 Reshma 00699 BKID0ARYAGB 426 426 Rejected 19/01/2023 8058486642 No Such Account
SubTotal 426 426
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_281222FTO_1864200 UNION BANK OF INDIA UBIN0569003 SULTANPUR 426
2 BANKI UP3148006_281222FTO_1864200 UNION BANK OF INDIA UBIN0571083 Sahabpur Chowki 2130
3 BANKI UP3148006_281222FTO_1864200 Aryavart Bank BKID0ARYAGB SHAHABPUR 426

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