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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_130522APB_FTO_209217
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-48-006-018-001/258
(DULHIPUR) 		3148006000NRG23130520220045903 13/05/2022 SHIVKAILASH 3148006WL005379 SHIVKAILASH 00027 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1605252351 SHIVKAILASH S/O MAHADEV PRASAD GRAMIN BANK OF ARYAVART(508509)
2 BANKI UP-48-006-018-001/339
(DULHIPUR) 		3148006000NRG23130520220045904 13/05/2022 KAMLA DEVI 3148006WL005379 KAMLA DEVI 00027 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1605252352 Kamla Devi BANK OF BARODA(606985)
SubTotal 5964 5964
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_130522APB_FTO_209217 ARYAWRAT GRAMIN BANK BKID0ARYAGB Barabanki 2982
2 BANKI UP3148006_130522APB_FTO_209217 ARYAWRAT GRAMIN BANK BKID0ARYAGB Naka Paisar 2982

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