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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_281222FTO_1854092
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-48-006-030-001/74
(KAMARPUR) 		3148006000NRG23281220220506192 28/12/2022 RUPESH KUMAR 3148006WL038637 RUPESH KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058482038 RUPESH KUMAR ()
SubTotal 2982 2982
2 BANKI UP-48-006-030-001/103
(KAMARPUR) 		3148006000NRG23281220220506178 28/12/2022 NIJAMUDEEN 3148006WL038637 NIJAMUDEEN 00078 CNRB0003078 2982 2982 Processed 19/01/2023 8058482042 NIJAMUDEEN ()
3 BANKI UP-48-006-030-001/367
(KAMARPUR) 		3148006000NRG23281220220506185 28/12/2022 Manoj Kumar 3148006WL038637 Manoj Kumar 00078 CNRB0003078 2982 2982 Processed 19/01/2023 8058482041 Manoj Kumar ()
4 BANKI UP-48-006-030-001/374
(KAMARPUR) 		3148006000NRG23281220220506188 28/12/2022 Pradeep Kumar 3148006WL038637 Pradeep Kumar 00078 CNRB0003078 2343 2343 Processed 19/01/2023 8058482043 Pradeep Kumar ()
SubTotal 8307 8307
5 BANKI UP-48-006-030-001/371
(KAMARPUR) 		3148006000NRG23281220220506186 28/12/2022 Purashottam Kumar 3148006WL038637 Purashottam Kumar 00468 UBIN0568996 2982 2982 Processed 19/01/2023 8058482044 Purashottam Kumar ()
SubTotal 2982 2982
6 BANKI UP-48-006-030-001/135
(KAMARPUR) 		3148006000NRG23281220220506180 28/12/2022 RAMESH KUMAR 3148006WL038637 RAMESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058482039 RAMESH KUMAR ()
7 BANKI UP-48-006-030-001/375
(KAMARPUR) 		3148006000NRG23281220220506189 28/12/2022 Sahaj Ram 3148006WL038637 Sahaj Ram 00699 BKID0ARYAGB 2982 2982 Rejected 19/01/2023 8058482040 No Such Account
SubTotal 5964 5964
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_281222FTO_1854092 ARYAWRAT GRAMIN BANK BKID0ARYAGB Naka Paisar 2982
2 BANKI UP3148006_281222FTO_1854092 Canara Bank CNRB0003078 KURAULI 8307
3 BANKI UP3148006_281222FTO_1854092 UNION BANK OF INDIA UBIN0568996 DANIYALPUR 2982
4 BANKI UP3148006_281222FTO_1854092 Aryavart Bank BKID0ARYAGB SATRIKH 5964

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