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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:56:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_210422APB_FTO_95509
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-48-006-030-001/6
(KAMARPUR) 		3148006000NRG23210420220011949 21/04/2022 RAM KISHORE 3148006WL001804 RAM KISHORE 00027 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0919818554 RAM KISHORE S/O GURU BUX SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 BANKI UP-48-006-030-001/3
(KAMARPUR) 		3148006000NRG23210420220011947 21/04/2022 RAMLAL 3148006WL001804 RAMLAL 00078 CNRB0003078 2982 2982 Processed 06/05/2022 0919818553 RAM LAL CANARA BANK(508532)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_210422APB_FTO_95509 ARYAWRAT GRAMIN BANK BKID0ARYAGB Naka Paisar 2982
2 BANKI UP3148006_210422APB_FTO_95509 Canara Bank CNRB0003078 Kurauli 2982

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