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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_010922FTO_1146076
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-48-006-061-001/807
(SURSANDA) 		3148006000NRG23010920220321351 01/09/2022 Pushpa 3148006WL023592 Pushpa 00468 UBIN0569003 2982 2982 Processed 12/09/2022 4645944924 Pushpa ()
SubTotal 2982 2982
2 BANKI UP-48-006-061-001/790
(SURSANDA) 		3148006000NRG23010920220321348 01/09/2022 Gopi Chandra 3148006WL023592 Gopi Chandra 00468 UBIN0571083 2982 2982 Processed 12/09/2022 4645944923 Gopi Chandra ()
3 BANKI UP-48-006-061-001/799
(SURSANDA) 		3148006000NRG23010920220321349 01/09/2022 Subhash Chandra 3148006WL023592 Subhash Chandra 00468 UBIN0571083 426 426 Processed 12/09/2022 4645944921 Subhash Chandra ()
4 BANKI UP-48-006-061-001/808
(SURSANDA) 		3148006000NRG23010920220321352 01/09/2022 Shriram 3148006WL023592 Shriram 00468 UBIN0571083 2769 2769 Processed 12/09/2022 4645944922 Shriram ()
5 BANKI UP-48-006-061-001/835
(SURSANDA) 		3148006000NRG23010920220321354 01/09/2022 Nanki 3148006WL023592 Nanki 00468 UBIN0571083 2769 2769 Processed 12/09/2022 4645944920 Nanki ()
SubTotal 8946 8946
6 BANKI UP-48-006-061-001/803
(SURSANDA) 		3148006000NRG23010920220321350 01/09/2022 Raju 3148006WL023592 Raju 00699 BKID0ARYAGB 2982 2982 Processed 12/09/2022 4645944925 Raju ()
7 BANKI UP-48-006-061-001/812
(SURSANDA) 		3148006000NRG23010920220321353 01/09/2022 Rajaram 3148006WL023592 Rajaram 00699 BKID0ARYAGB 2769 2769 Processed 12/09/2022 4645944919 Rajaram ()
SubTotal 5751 5751
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_010922FTO_1146076 UNION BANK OF INDIA UBIN0569003 SULTANPUR 2982
2 BANKI UP3148006_010922FTO_1146076 UNION BANK OF INDIA UBIN0571083 Sahabpur Chowki 8946
3 BANKI UP3148006_010922FTO_1146076 Aryavart Bank BKID0ARYAGB SHAHABPUR 5751

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