Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_200522FTO_225853
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-48-006-056-001/36
(SARAI MIHI) 		3148006000NRG23200520220052456 20/05/2022 RAKESH 3148006WL006119 RAKESH 00045 BARB0SAFEDA 1278 1278 Processed 27/05/2022 1624982184 RAKESH ()
SubTotal 1278 1278
2 BANKI UP-48-006-056-001/213
(SARAI MIHI) 		3148006000NRG23200520220052455 20/05/2022 MANJU DEVI 3148006WL006119 MANJU DEVI 00415 SBIN0014445 2982 2982 Processed 27/05/2022 1624982185 MRS MANJU DEVI ()
SubTotal 2982 2982
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_200522FTO_225853 Bank of Baroda BARB0SAFEDA SAFEDABAD, UP 1278
2 BANKI UP3148006_200522FTO_225853 State Bank of India SBIN0014445 SAFEDABAD 2982

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