Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_170323FTO_2191101
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-48-006-041-001/20
(MAHUAMAU) 		3148006000NRG23170320230654003 17/03/2023 UMESH KUMAR 3148006WL048599 UMESH KUMAR 00462 UCBA0001933 2769 2769 Processed 30/03/2023 0331062808 UMESH KUMAR ()
2 BANKI UP-48-006-041-001/4
(MAHUAMAU) 		3148006000NRG23170320230654026 17/03/2023 TULSIRAM 3148006WL048599 TULSIRAM 00462 UCBA0001933 2982 2982 Processed 30/03/2023 0331062809 TULSI RAM ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_170323FTO_2191101 UCO Bank UCBA0001933 BARABANKI 5751

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