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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_071222FTO_1701035
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-48-006-029-001/739
(JAHANGIRABAD) 		3148006000NRG23071220220465115 07/12/2022 Ram Singh 3148006WL035353 Ram Singh 00027 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7916400200 Ram Singh ()
SubTotal 2982 2982
2 BANKI UP-48-006-029-001/447
(JAHANGIRABAD) 		3148006000NRG23071220220465111 07/12/2022 PARDEEP KUMAR 3148006WL035353 PARDEEP KUMAR 00176 IDIB000B635 2982 2982 Processed 14/01/2023 7916400204 PARDEEP KUMAR ()
3 BANKI UP-48-006-029-001/742
(JAHANGIRABAD) 		3148006000NRG23071220220465116 07/12/2022 Rahul Yadav 3148006WL035353 Rahul Yadav 00176 IDIB000B635 2982 2982 Processed 14/01/2023 7916400203 Rahul Yadav ()
SubTotal 5964 5964
4 BANKI UP-48-006-029-001/522
(JAHANGIRABAD) 		3148006000NRG23071220220465113 07/12/2022 PARMOD KUMAR 3148006WL035353 PARMOD KUMAR 00415 SBIN0006923 2982 2982 Processed 14/01/2023 7916400205 MR PRAMOD KUMAR ()
SubTotal 2982 2982
5 BANKI UP-48-006-029-001/244
(JAHANGIRABAD) 		3148006000NRG23071220220465110 07/12/2022 VED PRAKASH 3148006WL035353 VED PRAKASH 00468 UBIN0534358 2982 2982 Processed 14/01/2023 7916400206 VED PRAKASH ()
SubTotal 2982 2982
6 BANKI UP-48-006-029-001/747
(JAHANGIRABAD) 		3148006000NRG23071220220465117 07/12/2022 Shami Ahmad 3148006WL035353 Shami Ahmad 00468 UBIN0569003 2982 2982 Processed 14/01/2023 7916400207 Shami Ahmad ()
SubTotal 2982 2982
7 BANKI UP-48-006-029-001/840
(JAHANGIRABAD) 		3148006000NRG23071220220465118 07/12/2022 Lal Ji 3148006WL035353 Lal Ji 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7916400201 Lal Ji ()
8 BANKI UP-48-006-029-001/888
(JAHANGIRABAD) 		3148006000NRG23071220220465119 07/12/2022 Preeti 3148006WL035353 Preeti 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7916400202 Preeti ()
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_071222FTO_1701035 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahangirabad 2982
2 BANKI UP3148006_071222FTO_1701035 Indian Bank IDIB000B635 MISHRA MARKET BARABANKI 5964
3 BANKI UP3148006_071222FTO_1701035 State Bank of India SBIN0006923 SOMAIYA NAGAR 2982
4 BANKI UP3148006_071222FTO_1701035 UNION BANK OF INDIA UBIN0534358 DEWA SHARIF 2982
5 BANKI UP3148006_071222FTO_1701035 UNION BANK OF INDIA UBIN0569003 SULTANPUR 2982
6 BANKI UP3148006_071222FTO_1701035 Aryavart Bank BKID0ARYAGB JAHANGIRABAD 5964

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