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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_300722FTO_916726
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-48-006-043-001/231
(MOHIUDDEENPUR) 		3148006000NRG23300720220258742 30/07/2022 DEEPOO 3148006WL019625 DEEPOO 00027 BKID0ARYAGB 639 639 Processed 12/08/2022 3873571481 DEEPOO ()
2 BANKI UP-48-006-043-001/231
(MOHIUDDEENPUR) 		3148006000NRG23300720220258743 30/07/2022 MUNNI DEVI 3148006WL019625 MUNNI DEVI 00027 BKID0ARYAGB 639 639 Processed 12/08/2022 3873571478 MUNNI DEVI ()
SubTotal 1278 1278
3 BANKI UP-48-006-043-001/713
(MOHIUDDEENPUR) 		3148006000NRG23300720220258746 30/07/2022 Askari 3148006WL019625 Askari 00045 BARB0DEWASH 639 639 Processed 11/08/2022 3873571476 Askari ()
SubTotal 639 639
4 BANKI UP-48-006-043-001/720
(MOHIUDDEENPUR) 		3148006000NRG23300720220258748 30/07/2022 Manju Sahni 3148006WL019625 Manju Sahni 00415 SBIN0006923 852 852 Processed 11/08/2022 3873571482 MR MANJU SAHANI ()
SubTotal 852 852
5 BANKI UP-48-006-043-001/708
(MOHIUDDEENPUR) 		3148006000NRG23300720220258745 30/07/2022 Tarawati 3148006WL019625 Tarawati 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3873571479 Tarawati ()
6 BANKI UP-48-006-043-001/714
(MOHIUDDEENPUR) 		3148006000NRG23300720220258747 30/07/2022 Sarvari 3148006WL019625 Sarvari 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3873571477 Sarvari ()
7 BANKI UP-48-006-043-001/728-A
(MOHIUDDEENPUR) 		3148006000NRG23300720220258749 30/07/2022 Santosh Kumari 3148006WL019625 Santosh Kumari 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3873571480 Santosh Kumari ()
SubTotal 1917 1917
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_300722FTO_916726 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahangeerabad Barabanki 1278
2 BANKI UP3148006_300722FTO_916726 Bank of Baroda BARB0DEWASH DEWASHARIE, UP 639
3 BANKI UP3148006_300722FTO_916726 State Bank of India SBIN0006923 SOMAIYA NAGAR 852
4 BANKI UP3148006_300722FTO_916726 Aryavart Bank BKID0ARYAGB JAHANGIRABAD 1917

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