Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_210722FTO_832449
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-48-006-030-001/73
(KAMARPUR) 		3148006000NRG23210720220233231 21/07/2022 PANNILAL 3148006WL018063 PANNILAL 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3877141059 PANNILAL ()
2 BANKI UP-48-006-030-001/84
(KAMARPUR) 		3148006000NRG23210720220233232 21/07/2022 VINOD KUMAR 3148006WL018063 VINOD KUMAR 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3877141058 VINOD KUMAR ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_210722FTO_832449 ARYAWRAT GRAMIN BANK BKID0ARYAGB Naka Paisar 426

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