Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_080722APB_FTO_701066
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) 		3148006000NRG23080720220181718 08/07/2022 PREM CHANDRA 3148006WL014153 PREM CHANDRA 00048 BKID0007518 1065 1065 Processed 11/08/2022 3875931714 PREM S/O MR. SEWAK BANK OF INDIA(508505)
SubTotal 1065 1065
2 BANKI UP-48-006-014-001/11
(DARAPUR) 		3148006000NRG23080720220181719 08/07/2022 NITA DEVI 3148006WL014153 NITA DEVI 00078 CNRB0003078 1065 1065 Processed 11/08/2022 3875931712 NITA DEVI CANARA BANK(508532)
SubTotal 1065 1065
3 BANKI UP-48-006-014-001/182
(DARAPUR) 		3148006000NRG23080720220181720 08/07/2022 Ram Chandra 3148006WL014153 Ram Chandra 00468 UBIN0571105 1065 1065 Processed 11/08/2022 3875931713 RAM CHANDRA CANARA BANK(508532)
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_080722APB_FTO_701066 Bank of India BKID0007518 PANCHAYAT BHAVAN 1065
2 BANKI UP3148006_080722APB_FTO_701066 Canara Bank CNRB0003078 KURAULI 1065
3 BANKI UP3148006_080722APB_FTO_701066 UNION BANK OF INDIA UBIN0571105 SUKLAI 1065

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