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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_260722FTO_877513
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-48-006-038-001/141
(MANERA) 		3148006000NRG23260720220246359 26/07/2022 VINOD KUMAR 3148006WL018913 VINOD KUMAR 00048 BKID0007539 2769 2769 Processed 11/08/2022 3878718156 VINOD KUMAR ()
2 BANKI UP-48-006-038-001/475
(MANERA) 		3148006000NRG23260720220246362 26/07/2022 Jaya Devi 3148006WL018913 Jaya Devi 00048 BKID0007539 2556 2556 Processed 11/08/2022 3878718157 Jaya Devi ()
3 BANKI UP-48-006-038-001/505
(MANERA) 		3148006000NRG23260720220246363 26/07/2022 Manjhli 3148006WL018913 Manjhli 00048 BKID0007539 2343 2343 Processed 11/08/2022 3878718155 Manjhli ()
SubTotal 7668 7668
4 BANKI UP-48-006-038-001/153
(MANERA) 		3148006000NRG23260720220246360 26/07/2022 RASHEED 3148006WL018913 RASHEED 00078 CNRB0003078 2556 2556 Processed 11/08/2022 3878718158 RASHEED ()
SubTotal 2556 2556
5 BANKI UP-48-006-067-002/513
(MANERA) 		3148006000NRG23260720220246366 26/07/2022 Pawan Kumar 3148006WL018913 Pawan Kumar 00176 IDIB000B635 2556 2556 Processed 11/08/2022 3878718159 Pawan Kumar ()
SubTotal 2556 2556
6 BANKI UP-48-006-038-001/459
(MANERA) 		3148006000NRG23260720220246361 26/07/2022 Ram Sumiran 3148006WL018913 Ram Sumiran 00468 UBIN0537152 2343 2343 Processed 11/08/2022 3878718160 Ram Sumiran ()
SubTotal 2343 2343
7 BANKI UP-48-006-038-001/58
(MANERA) 		3148006000NRG23260720220246364 26/07/2022 SHAMBHU 3148006WL018913 SHAMBHU 00468 UBIN0571105 2343 2343 Processed 11/08/2022 3878718161 SHAMBHU ()
SubTotal 2343 2343
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_260722FTO_877513 Bank of India BKID0007539 CHHEDA NAGAR 7668
2 BANKI UP3148006_260722FTO_877513 Canara Bank CNRB0003078 KURAULI 2556
3 BANKI UP3148006_260722FTO_877513 Indian Bank IDIB000B635 MISHRA MARKET BARABANKI 2556
4 BANKI UP3148006_260722FTO_877513 UNION BANK OF INDIA UBIN0537152 BARABANKI 2343
5 BANKI UP3148006_260722FTO_877513 UNION BANK OF INDIA UBIN0571105 SUKLAI 2343

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