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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_141222FTO_1745101
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-48-006-061-001/845
(SURSANDA) 		3148006000NRG23141220220476935 14/12/2022 Shiv lal 3148006WL036344 Shiv lal 00468 UBIN0569003 2769 2769 Processed 15/01/2023 7918354944 Shiv lal ()
SubTotal 2769 2769
2 BANKI UP-48-006-061-001/843
(SURSANDA) 		3148006000NRG23141220220476932 14/12/2022 Manoj Kumar 3148006WL036344 Manoj Kumar 00468 UBIN0571083 2769 2769 Processed 15/01/2023 7918354945 Manoj Kumar ()
3 BANKI UP-48-006-061-001/844
(SURSANDA) 		3148006000NRG23141220220476933 14/12/2022 Anil Kumar 3148006WL036344 Anil Kumar 00468 UBIN0571083 2769 2769 Processed 15/01/2023 7918354946 Anil Kumar ()
4 BANKI UP-48-006-061-001/844
(SURSANDA) 		3148006000NRG23141220220476934 14/12/2022 Vimla 3148006WL036344 Vimla 00468 UBIN0571083 2769 2769 Processed 15/01/2023 7918354947 Vimla ()
5 BANKI UP-48-006-061-001/846
(SURSANDA) 		3148006000NRG23141220220476936 14/12/2022 Vindeshwari 3148006WL036344 Vindeshwari 00468 UBIN0571083 2769 2769 Processed 15/01/2023 7918354950 Vindeshwari ()
6 BANKI UP-48-006-061-001/853
(SURSANDA) 		3148006000NRG23141220220476937 14/12/2022 Ramu 3148006WL036344 Ramu 00468 UBIN0571083 2769 2769 Processed 15/01/2023 7918354951 Ramu ()
7 BANKI UP-48-006-061-001/856
(SURSANDA) 		3148006000NRG23141220220476938 14/12/2022 Manju Devi 3148006WL036344 Manju Devi 00468 UBIN0571083 2769 2769 Processed 15/01/2023 7918354955 Manju Devi ()
8 BANKI UP-48-006-061-001/857
(SURSANDA) 		3148006000NRG23141220220476939 14/12/2022 Kamla 3148006WL036344 Kamla 00468 UBIN0571083 2769 2769 Processed 15/01/2023 7918354954 Kamla ()
9 BANKI UP-48-006-061-001/858
(SURSANDA) 		3148006000NRG23141220220476940 14/12/2022 Yusuf Ali 3148006WL036344 Yusuf Ali 00468 UBIN0571083 2769 2769 Processed 15/01/2023 7918354948 Yusuf Ali ()
10 BANKI UP-48-006-061-001/863
(SURSANDA) 		3148006000NRG23141220220476941 14/12/2022 Bablu 3148006WL036344 Bablu 00468 UBIN0571083 2556 2556 Processed 15/01/2023 7918354953 Bablu ()
11 BANKI UP-48-006-061-001/865
(SURSANDA) 		3148006000NRG23141220220476942 14/12/2022 Ram Sanehi 3148006WL036344 Ram Sanehi 00468 UBIN0571083 2556 2556 Processed 15/01/2023 7918354952 Ram Sanehi ()
12 BANKI UP-48-006-061-001/870
(SURSANDA) 		3148006000NRG23141220220476945 14/12/2022 Ruprati 3148006WL036344 Ruprati 00468 UBIN0571083 2130 2130 Processed 15/01/2023 7918354949 Ruprati ()
SubTotal 29394 29394
13 BANKI UP-48-006-061-001/866
(SURSANDA) 		3148006000NRG23141220220476943 14/12/2022 Saurabh Kumar 3148006WL036344 Saurabh Kumar 00468 UBIN0818666 2556 2556 Processed 15/01/2023 7918354956 Saurabh Kumar ()
SubTotal 2556 2556
14 BANKI UP-48-006-061-001/827
(SURSANDA) 		3148006000NRG23141220220476931 14/12/2022 Dayarani 3148006WL036344 Dayarani 00699 BKID0ARYAGB 2769 2769 Processed 15/01/2023 7918354943 Dayarani ()
15 BANKI UP-48-006-061-001/868
(SURSANDA) 		3148006000NRG23141220220476944 14/12/2022 Suman 3148006WL036344 Suman 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7918354942 Suman ()
SubTotal 5325 5325
Total 40044 40044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_141222FTO_1745101 UNION BANK OF INDIA UBIN0569003 SULTANPUR 2769
2 BANKI UP3148006_141222FTO_1745101 UNION BANK OF INDIA UBIN0571083 Sahabpur Chowki 29394
3 BANKI UP3148006_141222FTO_1745101 UNION BANK OF INDIA UBIN0818666 BARABANKI 2556
4 BANKI UP3148006_141222FTO_1745101 Aryavart Bank BKID0ARYAGB SHAHABPUR 5325

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