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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_060822FTO_982387
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-48-006-033-001/510
(KEWARI) 		3148006000NRG23060820220275825 06/08/2022 Anand Rawat 3148006WL020670 Anand Rawat 00045 BARB0GOELUC 213 213 Processed 13/08/2022 3928482527 Anand Rawat ()
SubTotal 213 213
2 BANKI UP-48-006-033-001/15
(KEWARI) 		3148006000NRG23060820220275818 06/08/2022 Bhagwan Dai 3148006WL020670 Bhagwan Dai 00048 BKID0007509 213 213 Processed 13/08/2022 3928482529 Bhagwan Dai ()
3 BANKI UP-48-006-033-001/15
(KEWARI) 		3148006000NRG23060820220275817 06/08/2022 BHAGWATI PRASAD 3148006WL020670 BHAGWATI PRASAD 00048 BKID0007509 213 213 Processed 13/08/2022 3928482531 BHAGWATI PRASAD ()
4 BANKI UP-48-006-033-001/240
(KEWARI) 		3148006000NRG23060820220275819 06/08/2022 MUNNA 3148006WL020670 MUNNA 00048 BKID0007509 213 213 Processed 13/08/2022 3928482528 MUNNA ()
5 BANKI UP-48-006-033-001/340
(KEWARI) 		3148006000NRG23060820220275821 06/08/2022 Basant Lal 3148006WL020670 Basant Lal 00048 BKID0007509 213 213 Processed 13/08/2022 3928482532 Basant Lal ()
6 BANKI UP-48-006-033-001/340
(KEWARI) 		3148006000NRG23060820220275822 06/08/2022 Munni Devi 3148006WL020670 Munni Devi 00048 BKID0007509 213 213 Processed 13/08/2022 3928482530 Munni Devi ()
7 BANKI UP-48-006-033-001/505
(KEWARI) 		3148006000NRG23060820220275824 06/08/2022 Amar Singh 3148006WL020670 Amar Singh 00048 BKID0007509 213 213 Processed 13/08/2022 3928482533 Amar Singh ()
SubTotal 1278 1278
8 BANKI UP-48-006-033-001/1
(KEWARI) 		3148006000NRG23060820220275814 06/08/2022 Shanti Devi 3148006WL020670 Shanti Devi 00415 SBIN0014445 213 213 Processed 13/08/2022 3928482534 MRS SHANTI DEVI ()
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_060822FTO_982387 Bank of Baroda BARB0GOELUC GOEL INSTITUTE OF TECHNOLOGY 213
2 BANKI UP3148006_060822FTO_982387 Bank of India BKID0007509 Safedabad 1278
3 BANKI UP3148006_060822FTO_982387 State Bank of India SBIN0014445 SAFEDABAD 213

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