Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_080722FTO_700955
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-48-006-001-001/274
(ASENI) 		3148006000NRG23080720220184887 08/07/2022 Chedana 3148006WL014520 Chedana 00045 BARB0SAFEDA 1491 1491 Processed 11/08/2022 3873739895 Chedana ()
2 BANKI UP-48-006-001-001/69
(ASENI) 		3148006000NRG23080720220184901 08/07/2022 Purushatam 3148006WL014520 Purushatam 00045 BARB0SAFEDA 2343 2343 Processed 11/08/2022 3873739894 Purushatam ()
SubTotal 3834 3834
3 BANKI UP-48-006-001-001/31
(ASENI) 		3148006000NRG23080720220184893 08/07/2022 Uttam Kumar 3148006WL014520 Uttam Kumar 00048 BKID0007509 1278 1278 Processed 11/08/2022 3873739896 Uttam Kumar ()
SubTotal 1278 1278
4 BANKI UP-48-006-001-001/283
(ASENI) 		3148006000NRG23080720220184889 08/07/2022 Virendrakuamr 3148006WL014520 Virendrakuamr 00048 BKID0007539 1065 1065 Processed 11/08/2022 3873739897 Virendrakuamr ()
SubTotal 1065 1065
5 BANKI UP-48-006-001-001/114
(ASENI) 		3148006000NRG23080720220184875 08/07/2022 RAMU 3148006WL014520 RAMU 00078 CNRB0003078 1278 1278 Rejected 11/08/2022 3873739898 No Such Account
6 BANKI UP-48-006-001-001/317
(ASENI) 		3148006000NRG23080720220184894 08/07/2022 ASHOK KUMAR 3148006WL014520 ASHOK KUMAR 00078 CNRB0003078 2343 2343 Processed 11/08/2022 3873739901 ASHOK KUMAR ()
7 BANKI UP-48-006-001-001/331
(ASENI) 		3148006000NRG23080720220184895 08/07/2022 Asha Devi 3148006WL014520 Asha Devi 00078 CNRB0003078 2769 2769 Processed 11/08/2022 3873739902 Asha Devi ()
8 BANKI UP-48-006-001-001/335
(ASENI) 		3148006000NRG23080720220184896 08/07/2022 Sanno 3148006WL014520 Sanno 00078 CNRB0003078 1491 1491 Processed 11/08/2022 3873739903 Sanno ()
9 BANKI UP-48-006-001-001/349
(ASENI) 		3148006000NRG23080720220184898 08/07/2022 Jyoti Kumari 3148006WL014520 Jyoti Kumari 00078 CNRB0003078 1278 1278 Processed 11/08/2022 3873739904 Jyoti Kumari ()
10 BANKI UP-48-006-001-001/5
(ASENI) 		3148006000NRG23080720220184899 08/07/2022 Kamlesh Kumar 3148006WL014520 Kamlesh Kumar 00078 CNRB0003078 2556 2556 Processed 11/08/2022 3873739899 Kamlesh Kumar ()
11 BANKI UP-48-006-001-001/69
(ASENI) 		3148006000NRG23080720220184902 08/07/2022 Meena 3148006WL014520 Meena 00078 CNRB0003078 2769 2769 Processed 11/08/2022 3873739900 Meena ()
SubTotal 14484 14484
12 BANKI UP-48-006-001-001/138
(ASENI) 		3148006000NRG23080720220184877 08/07/2022 Gayatri Devi 3148006WL014520 Gayatri Devi 00176 IDIB000B635 426 426 Processed 12/08/2022 3873739908 Gayatri Devi ()
13 BANKI UP-48-006-001-001/186
(ASENI) 		3148006000NRG23080720220184881 08/07/2022 Laxmi 3148006WL014520 Laxmi 00176 IDIB000B635 1278 1278 Processed 12/08/2022 3873739907 Laxmi ()
14 BANKI UP-48-006-001-001/55
(ASENI) 		3148006000NRG23080720220184900 08/07/2022 Bansi 3148006WL014520 Bansi 00176 IDIB000B635 1278 1278 Processed 12/08/2022 3873739905 Bansi ()
15 BANKI UP-48-006-001-001/86
(ASENI) 		3148006000NRG23080720220184903 08/07/2022 Asha 3148006WL014520 Asha 00176 IDIB000B635 1065 1065 Processed 12/08/2022 3873739906 Asha ()
16 BANKI UP-48-006-001-001/88
(ASENI) 		3148006000NRG23080720220184904 08/07/2022 Kalawati 3148006WL014520 Kalawati 00176 IDIB000B635 1491 1491 Processed 12/08/2022 3873739909 Kalawati ()
SubTotal 5538 5538
17 BANKI UP-48-006-001-001/256
(ASENI) 		3148006000NRG23080720220184885 08/07/2022 Guddi Devi 3148006WL014520 Guddi Devi 00177 IOBA0001595 1278 1278 Processed 11/08/2022 3873739910 Guddi Devi ()
SubTotal 1278 1278
18 BANKI UP-48-006-001-001/108
(ASENI) 		3148006000NRG23080720220184874 08/07/2022 Raj Kumari 3148006WL014520 Raj Kumari 00468 UBIN0568996 1491 1491 Processed 11/08/2022 3873739915 Raj Kumari ()
19 BANKI UP-48-006-001-001/114
(ASENI) 		3148006000NRG23080720220184876 08/07/2022 Usha 3148006WL014520 Usha 00468 UBIN0568996 1278 1278 Processed 11/08/2022 3873739912 Usha ()
20 BANKI UP-48-006-001-001/223
(ASENI) 		3148006000NRG23080720220184883 08/07/2022 Pinki 3148006WL014520 Pinki 00468 UBIN0568996 1491 1491 Processed 11/08/2022 3873739916 Pinki ()
21 BANKI UP-48-006-001-001/258
(ASENI) 		3148006000NRG23080720220184886 08/07/2022 HARINAM 3148006WL014520 HARINAM 00468 UBIN0568996 2343 2343 Processed 11/08/2022 3873739911 HARINAM ()
22 BANKI UP-48-006-001-001/283
(ASENI) 		3148006000NRG23080720220184890 08/07/2022 Mina kumar 3148006WL014520 Mina kumar 00468 UBIN0568996 1491 1491 Processed 11/08/2022 3873739914 Mina kumar ()
23 BANKI UP-48-006-001-001/344
(ASENI) 		3148006000NRG23080720220184897 08/07/2022 Arit 3148006WL014520 Arit 00468 UBIN0568996 1278 1278 Processed 11/08/2022 3873739913 Arit ()
SubTotal 9372 9372
Total 36849 36849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_080722FTO_700955 Bank of Baroda BARB0SAFEDA SAFEDABAD, UP 3834
2 BANKI UP3148006_080722FTO_700955 Bank of India BKID0007509 SAFEDABAD 1278
3 BANKI UP3148006_080722FTO_700955 Bank of India BKID0007539 CHHEDA NAGAR 1065
4 BANKI UP3148006_080722FTO_700955 Canara Bank CNRB0003078 KURAULI 11715
5 BANKI UP3148006_080722FTO_700955 Canara Bank CNRB0003078 Kurauli Barabanki 2769
6 BANKI UP3148006_080722FTO_700955 Indian Bank IDIB000B635 MISHRA MARKET BARABANKI 5538
7 BANKI UP3148006_080722FTO_700955 Indian Overseas Bank IOBA0001595 BARABANKI 1278
8 BANKI UP3148006_080722FTO_700955 UNION BANK OF INDIA UBIN0568996 DANIYALPUR 9372

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