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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_130922FTO_1235373
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-48-006-022-001/337
(GOKULPUR) 		3148006000NRG23130920220343660 13/09/2022 Amer Singh 3148006WL025410 Amer Singh 00078 CNRB0003078 2982 2982 Processed 17/09/2022 4805718372 Amer Singh ()
2 BANKI UP-48-006-022-001/452
(GOKULPUR) 		3148006000NRG23130920220343662 13/09/2022 Hanoman 3148006WL025410 Hanoman 00078 CNRB0003078 2982 2982 Processed 17/09/2022 4805718374 Hanoman ()
3 BANKI UP-48-006-022-001/474
(GOKULPUR) 		3148006000NRG23130920220343663 13/09/2022 Shalini 3148006WL025410 Shalini 00078 CNRB0003078 213 213 Processed 17/09/2022 4805718373 Shalini ()
4 BANKI UP-48-006-022-001/6
(GOKULPUR) 		3148006000NRG23130920220343666 13/09/2022 Ram Sumiran 3148006WL025410 Ram Sumiran 00078 CNRB0003078 2982 2982 Processed 17/09/2022 4805718371 Ram Sumiran ()
SubTotal 9159 9159
5 BANKI UP-48-006-022-001/282
(GOKULPUR) 		3148006000NRG23130920220343657 13/09/2022 RAM SUCHIT 3148006WL025410 RAM SUCHIT 00176 IDIB000B635 2982 2982 Processed 17/09/2022 4805718375 RAM SUCHIT ()
SubTotal 2982 2982
6 BANKI UP-48-006-022-001/435
(GOKULPUR) 		3148006000NRG23130920220343661 13/09/2022 Awadh Ram 3148006WL025410 Awadh Ram 00415 SBIN0014445 2982 2982 Processed 17/09/2022 4805718376 MR AVADH RAM ()
7 BANKI UP-48-006-022-001/478
(GOKULPUR) 		3148006000NRG23130920220343664 13/09/2022 Pyari 3148006WL025410 Pyari 00415 SBIN0014445 2769 2769 Processed 17/09/2022 4805718377 MRS PYARI WO BHAGGAN SINGH ()
SubTotal 5751 5751
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_130922FTO_1235373 Canara Bank CNRB0003078 KURAULI 9159
2 BANKI UP3148006_130922FTO_1235373 Indian Bank IDIB000B635 MISHRA MARKET BARABANKI 2982
3 BANKI UP3148006_130922FTO_1235373 State Bank of India SBIN0014445 SAFEDABAD 5751

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