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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_011122FTO_1506372
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-48-006-016-001/243
(DAUDPUR) 		3148006000NRG23011120220412627 01/11/2022 Rahul Rajput 3148006WL031018 Rahul Rajput 00045 BARB0BARBAN 2982 2982 Processed 23/11/2022 6614910772 Rahul Rajput ()
SubTotal 2982 2982
2 BANKI UP-48-006-016-001/164
(DAUDPUR) 		3148006000NRG23011120220412622 01/11/2022 AMIR SINGH 3148006WL031018 AMIR SINGH 00048 BKID0007509 2982 2982 Processed 23/11/2022 6614910766 AMIR SINGH ()
SubTotal 2982 2982
3 BANKI UP-48-006-016-001/198
(DAUDPUR) 		3148006000NRG23011120220412625 01/11/2022 Urmila 3148006WL031018 Urmila 00048 BKID0007539 2130 2130 Processed 23/11/2022 6614910768 Urmila ()
4 BANKI UP-48-006-016-001/39
(DAUDPUR) 		3148006000NRG23011120220412628 01/11/2022 Ajay Kumar Rajpoot 3148006WL031018 Ajay Kumar Rajpoot 00048 BKID0007539 2982 2982 Processed 23/11/2022 6614910767 Ajay Kumar Rajpoot ()
5 BANKI UP-48-006-016-001/54
(DAUDPUR) 		3148006000NRG23011120220412630 01/11/2022 Prem Kumari 3148006WL031018 Prem Kumari 00048 BKID0007539 2982 2982 Processed 23/11/2022 6614910771 Prem Kumari ()
SubTotal 8094 8094
6 BANKI UP-48-006-016-001/230
(DAUDPUR) 		3148006000NRG23011120220412626 01/11/2022 Lajjawati 3148006WL031018 Lajjawati 00078 CNRB0003078 2982 2982 Processed 23/11/2022 6614910769 Lajjawati ()
7 BANKI UP-48-006-016-001/414
(DAUDPUR) 		3148006000NRG23011120220412629 01/11/2022 Pinkal Kumar 3148006WL031018 Pinkal Kumar 00078 CNRB0003078 2982 2982 Processed 23/11/2022 6614910770 Pinkal Kumar ()
SubTotal 5964 5964
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_011122FTO_1506372 Bank of Baroda BARB0BARBAN BARABANKI BRANCH 2982
2 BANKI UP3148006_011122FTO_1506372 Bank of India BKID0007509 SAFEDABAD 2982
3 BANKI UP3148006_011122FTO_1506372 Bank of India BKID0007539 CHHEDA NAGAR 8094
4 BANKI UP3148006_011122FTO_1506372 Canara Bank CNRB0003078 KURAULI 5964

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