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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_220722APB_FTO_845970
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-48-006-014-001/11
(DARAPUR) 		3148006000NRG23220720220236535 22/07/2022 PREM CHANDRA 3148006WL018299 PREM CHANDRA 00048 BKID0007518 1491 1491 Processed 11/08/2022 3877355882 PREM S/O MR. SEWAK BANK OF INDIA(508505)
SubTotal 1491 1491
2 BANKI UP-48-006-014-001/11
(DARAPUR) 		3148006000NRG23220720220236536 22/07/2022 NITA DEVI 3148006WL018299 NITA DEVI 00078 CNRB0003078 1278 1278 Processed 11/08/2022 3877355881 NITA DEVI CANARA BANK(508532)
SubTotal 1278 1278
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_220722APB_FTO_845970 Bank of India BKID0007518 PANCHAYAT BHAVAN 1491
2 BANKI UP3148006_220722APB_FTO_845970 Canara Bank CNRB0003078 KURAULI 1278

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