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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_100123APB_FTO_1936631
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-48-006-021-001/1811
(GADIYA) 		3148006000NRG23090120230532964 10/01/2023 Najmuddeen 3148006WL040397 Najmuddeen 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8089018797 NAJMUDDIN GRAMIN BANK OF ARYAVART(508509)
2 BANKI UP-48-006-021-001/1811
(GADIYA) 		3148006000NRG23090120230532965 10/01/2023 Rani 3148006WL040397 Rani 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8089018796 RANI D/O MOHD. SABIR GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_100123APB_FTO_1936631 Aryavart Bank BKID0ARYAGB GADIA 5964

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