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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_020422APB_FTO_19097
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-48-006-006-001/254
(BASTI) 		3148006000NRG22020420220770196 02/04/2022 KUTUBDEEN 3148006WL072594 KUTUBDEEN 00048 BKID0007509 1836 1836 Processed 05/05/2022 0888923959 KUTUBUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
2 BANKI UP-48-006-040-001/364
(MAUTHRI) 		3148006000NRG22020420220770197 02/04/2022 KAMAL 3148006WL072594 KAMAL 00078 CNRB0003078 1836 1836 Processed 05/05/2022 0888923960 KAMAL CANARA BANK(508532)
3 BANKI UP-48-006-040-001/366
(MAUTHRI) 		3148006000NRG22020420220770198 02/04/2022 SHIV PUJAN 3148006WL072594 SHIV PUJAN 00078 CNRB0003078 1836 1836 Processed 05/05/2022 0888923957 SHIVPUJAN CANARA BANK(508532)
4 BANKI UP-48-006-040-001/367
(MAUTHRI) 		3148006000NRG22020420220770199 02/04/2022 NAND KISHOR 3148006WL072594 NAND KISHOR 00078 CNRB0003078 1836 1836 Processed 05/05/2022 0888923958 NAND KISHORE CANARA BANK(508532)
SubTotal 5508 5508
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_020422APB_FTO_19097 Bank of India BKID0007509 SAFEDABAD 1836
2 BANKI UP3148006_020422APB_FTO_19097 Canara Bank CNRB0003078 KURAULI 5508

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