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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_110522FTO_189965
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-48-006-021-001/1683
(GADIYA) 		3148006000NRG23110520220040540 11/05/2022 Rinku 3148006WL004880 Rinku 00027 BKID0ARYAGB 2982 2982 Processed 18/05/2022 1344840424 Rinku ()
SubTotal 2982 2982
2 BANKI UP-48-006-021-001/1675
(GADIYA) 		3148006000NRG23110520220040539 11/05/2022 Umesh Kumar 3148006WL004880 Umesh Kumar 00048 BKID0007509 2982 2982 Processed 18/05/2022 1344840429 UmeshKumar ()
SubTotal 2982 2982
3 BANKI UP-48-006-021-001/1167
(GADIYA) 		3148006000NRG23110520220040538 11/05/2022 Mohd.Husain 3148006WL004880 Mohd.Husain 00078 CNRB0018631 2982 2982 Processed 18/05/2022 1344840425 Mohd.Husain ()
SubTotal 2982 2982
4 BANKI UP-48-006-021-001/1759
(GADIYA) 		3148006000NRG23110520220040541 11/05/2022 Mo vaish 3148006WL004880 Mo vaish 00415 SBIN0014445 2982 2982 Processed 18/05/2022 1344840426 MR MOHD VAISH ()
5 BANKI UP-48-006-021-001/1761
(GADIYA) 		3148006000NRG23110520220040542 11/05/2022 Moazzam Khan 3148006WL004880 Moazzam Khan 00415 SBIN0014445 2982 2982 Processed 18/05/2022 1344840427 MR MOAZZAM KHAN ()
6 BANKI UP-48-006-021-001/1766
(GADIYA) 		3148006000NRG23110520220040543 11/05/2022 Mo Irsad 3148006WL004880 Mo Irsad 00415 SBIN0014445 2982 2982 Processed 18/05/2022 1344840428 MR MO IRSAD ()
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_110522FTO_189965 ARYAWRAT GRAMIN BANK BKID0ARYAGB Gadiya 2982
2 BANKI UP3148006_110522FTO_189965 Bank of India BKID0007509 SAFEDABAD 2982
3 BANKI UP3148006_110522FTO_189965 Canara Bank CNRB0018631 BARABANKI II 2982
4 BANKI UP3148006_110522FTO_189965 State Bank of India SBIN0014445 SAFEDABAD 8946

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