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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_181022APB_FTO_1441636
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-48-006-015-001/544
(DARHARA) 		3148006000NRG23181020220395907 18/10/2022 RAJENDRA PRASAD 3148006WL029546 RAJENDRA PRASAD 00027 BKID0ARYAGB 1491 1491 Processed 23/11/2022 6615766024 RAJENDRA PRASAD S/O NANHEY LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 BANKI UP-48-006-015-001/287
(DARHARA) 		3148006000NRG23181020220395906 18/10/2022 VINOD KUMAR 3148006WL029546 VINOD KUMAR 00176 IDIB000B096 213 213 Processed 23/11/2022 6615766023 Mr. Vinod Kumar INDIAN BANK(607105)
SubTotal 213 213
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_181022APB_FTO_1441636 ARYAWRAT GRAMIN BANK BKID0ARYAGB Shahapur 1491
2 BANKI UP3148006_181022APB_FTO_1441636 Indian Bank IDIB000B096 BARABANKI 213

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