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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_020422FTO_15379
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-48-006-043-001/761
(MOHIUDDEENPUR) 		3148006000NRG22310320220764428 02/04/2022 Jayram 3148006WL072143 Jayram 00045 BARB0DEWASH 1632 1632 Processed 05/05/2022 0888871187 Jayram ()
SubTotal 1632 1632
2 BANKI UP-48-006-043-001/285
(MOHIUDDEENPUR) 		3148006000NRG22310320220764422 02/04/2022 Nandlal Shahni 3148006WL072143 Nandlal Shahni 00415 SBIN0006923 1632 1632 Processed 05/05/2022 0888871182 MR NAND LAL ()
3 BANKI UP-48-006-043-001/793
(MOHIUDDEENPUR) 		3148006000NRG22310320220764431 02/04/2022 Abhiman 3148006WL072143 Abhiman 00415 SBIN0006923 1632 1632 Processed 05/05/2022 0888871184 MR ABHIMAN ABHIMAN ()
4 BANKI UP-48-006-043-001/814
(MOHIUDDEENPUR) 		3148006000NRG22310320220764433 02/04/2022 Mhod. Sarif 3148006WL072143 Mhod. Sarif 00415 SBIN0006923 1632 1632 Processed 05/05/2022 0888871183 MR MO ARIF ()
SubTotal 4896 4896
5 BANKI UP-48-006-043-001/767
(MOHIUDDEENPUR) 		3148006000NRG22310320220764429 02/04/2022 Mukesh Kumar 3148006WL072143 Mukesh Kumar 00468 UBIN0534358 1632 1632 Processed 05/05/2022 0888871185 MukeshKumar ()
SubTotal 1632 1632
6 BANKI UP-48-006-043-001/24
(MOHIUDDEENPUR) 		3148006000NRG22310320220764421 02/04/2022 Subhash 3148006WL072143 Subhash 00699 BKID0ARYAGB 1632 1632 Processed 05/05/2022 0888871186 Subhash ()
7 BANKI UP-48-006-043-001/561
(MOHIUDDEENPUR) 		3148006000NRG22310320220764425 02/04/2022 NANHAI 3148006WL072143 NANHAI 00699 BKID0ARYAGB 1632 1632 Processed 05/05/2022 0888871179 NANHAI ()
8 BANKI UP-48-006-043-001/785
(MOHIUDDEENPUR) 		3148006000NRG22310320220764430 02/04/2022 Baburam 3148006WL072143 Baburam 00699 BKID0ARYAGB 1632 1632 Processed 05/05/2022 0888871181 Baburam ()
9 BANKI UP-48-006-043-001/808
(MOHIUDDEENPUR) 		3148006000NRG22310320220764432 02/04/2022 Om Prakash 3148006WL072143 Om Prakash 00699 BKID0ARYAGB 1632 1632 Processed 05/05/2022 0888871180 OmPrakash ()
SubTotal 6528 6528
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_020422FTO_15379 Bank of Baroda BARB0DEWASH DEWASHARIE, UP 1632
2 BANKI UP3148006_020422FTO_15379 State Bank of India SBIN0006923 SOMAIYA NAGAR 4896
3 BANKI UP3148006_020422FTO_15379 UNION BANK OF INDIA UBIN0534358 DEWA SHARIF 1632
4 BANKI UP3148006_020422FTO_15379 Aryavart Bank BKID0ARYAGB JAHANGIRABAD 6528

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