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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_020422FTO_15718
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-48-006-029-001/131
(JAHANGIRABAD) 		3148006000NRG22310320220764380 02/04/2022 Ramawati 3148006WL072139 Ramawati 00027 BKID0ARYAGB 408 408 Processed 05/05/2022 0888844790 Ramawati ()
2 BANKI UP-48-006-029-001/177
(JAHANGIRABAD) 		3148006000NRG22310320220764382 02/04/2022 SANT RAM 3148006WL072139 SANT RAM 00027 BKID0ARYAGB 1632 1632 Processed 05/05/2022 0888844791 SANTRAM ()
3 BANKI UP-48-006-029-001/440
(JAHANGIRABAD) 		3148006000NRG22310320220764384 02/04/2022 PRATAP 3148006WL072139 PRATAP 00027 BKID0ARYAGB 408 408 Processed 05/05/2022 0888844789 PRATAP ()
SubTotal 2448 2448
4 BANKI UP-48-006-029-001/356
(JAHANGIRABAD) 		3148006000NRG22310320220764383 02/04/2022 SARVESH 3148006WL072139 SARVESH 00045 BARB0DEWASH 204 204 Processed 05/05/2022 0888844787 SARVESH ()
5 BANKI UP-48-006-029-001/615
(JAHANGIRABAD) 		3148006000NRG22310320220764387 02/04/2022 Kumari Anjani Rawat 3148006WL072139 Kumari Anjani Rawat 00045 BARB0DEWASH 408 408 Processed 05/05/2022 0888844786 KumariAnjaniRawat ()
SubTotal 612 612
6 BANKI UP-48-006-029-001/615
(JAHANGIRABAD) 		3148006000NRG22310320220764386 02/04/2022 Pravesh 3148006WL072139 Pravesh 00699 BKID0ARYAGB 1632 1632 Processed 05/05/2022 0888844788 Pravesh ()
SubTotal 1632 1632
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_020422FTO_15718 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahangirabad 408
2 BANKI UP3148006_020422FTO_15718 ARYAWRAT GRAMIN BANK BKID0ARYAGB jahgeerabad 2040
3 BANKI UP3148006_020422FTO_15718 Bank of Baroda BARB0DEWASH DEWASHARIE, UP 612
4 BANKI UP3148006_020422FTO_15718 Aryavart Bank BKID0ARYAGB JAHANGIRABAD 1632

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