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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_200722FTO_815571
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-48-006-021-001/168
(GADIYA) 		3148006000NRG23190720220221628 20/07/2022 BABADEEN 3148006WL017299 BABADEEN 00027 BKID0ARYAGB 426 426 Processed 12/08/2022 3871534591 BABADEEN ()
2 BANKI UP-48-006-021-001/714
(GADIYA) 		3148006000NRG23190720220221636 20/07/2022 MOHD. AJAD 3148006WL017299 MOHD. AJAD 00027 BKID0ARYAGB 426 426 Processed 12/08/2022 3871534593 MOHD. AJAD ()
SubTotal 852 852
3 BANKI UP-48-006-021-001/858
(GADIYA) 		3148006000NRG23190720220221642 20/07/2022 Afshan Bano 3148006WL017299 Afshan Bano 00349 PSIB0021115 426 426 Processed 11/08/2022 3871534598 Afshan Bano ()
4 BANKI UP-48-006-021-001/858
(GADIYA) 		3148006000NRG23190720220221640 20/07/2022 NAIM 3148006WL017299 NAIM 00349 PSIB0021115 426 426 Processed 11/08/2022 3871534597 NAIM ()
SubTotal 852 852
5 BANKI UP-48-006-021-001/1120
(GADIYA) 		3148006000NRG23190720220221624 20/07/2022 VIREDRA KUMAR 3148006WL017299 VIREDRA KUMAR 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3871534594 VIREDRA KUMAR ()
6 BANKI UP-48-006-021-001/1121
(GADIYA) 		3148006000NRG23190720220221625 20/07/2022 Mohd. Nafesh 3148006WL017299 Mohd. Nafesh 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3871534595 Mohd. Nafesh ()
7 BANKI UP-48-006-021-001/409
(GADIYA) 		3148006000NRG23190720220221634 20/07/2022 Reshma 3148006WL017299 Reshma 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3871534596 Reshma ()
8 BANKI UP-48-006-021-001/409
(GADIYA) 		3148006000NRG23190720220221632 20/07/2022 YUSUB ALI 3148006WL017299 YUSUB ALI 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3871534592 YUSUB ALI ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_200722FTO_815571 ARYAWRAT GRAMIN BANK BKID0ARYAGB Gadiya 426
2 BANKI UP3148006_200722FTO_815571 ARYAWRAT GRAMIN BANK BKID0ARYAGB Gadiya Barabanki 426
3 BANKI UP3148006_200722FTO_815571 Punjab & Sind Bank PSIB0021115 Barabanki 852
4 BANKI UP3148006_200722FTO_815571 Aryavart Bank BKID0ARYAGB GADIA 1704

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