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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_170722FTO_792575
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-48-006-050-001/172
(PAATMAU) 		3148006000NRG23170720220216379 17/07/2022 DEVI SHARAN 3148006WL016925 DEVI SHARAN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3883078707 DEVI SHARAN ()
SubTotal 2982 2982
2 BANKI UP-48-006-050-001/456
(PAATMAU) 		3148006000NRG23170720220216383 17/07/2022 Aakash Verma 3148006WL016925 Aakash Verma 00051 MAHB0001664 2982 2982 Processed 11/08/2022 3883078713 Aakash Verma ()
SubTotal 2982 2982
3 BANKI UP-48-006-050-001/160
(PAATMAU) 		3148006000NRG23170720220216378 17/07/2022 JALALUDDEEN 3148006WL016925 JALALUDDEEN 00078 CNRB0002851 2982 2982 Processed 11/08/2022 3883078712 JALALUDDEEN ()
4 BANKI UP-48-006-050-001/66
(PAATMAU) 		3148006000NRG23170720220216390 17/07/2022 MO ATEEQ 3148006WL016925 MO ATEEQ 00078 CNRB0002851 2982 2982 Processed 11/08/2022 3883078711 MO ATEEQ ()
SubTotal 5964 5964
5 BANKI UP-48-006-050-001/487
(PAATMAU) 		3148006000NRG23170720220216385 17/07/2022 Shanno Devi 3148006WL016925 Shanno Devi 00354 PUNB0368200 2982 2982 Processed 12/08/2022 3883078715 Shanno Devi ()
6 BANKI UP-48-006-050-001/488
(PAATMAU) 		3148006000NRG23170720220216386 17/07/2022 Reena 3148006WL016925 Reena 00354 PUNB0368200 2982 2982 Processed 12/08/2022 3883078714 Reena ()
SubTotal 5964 5964
7 BANKI UP-48-006-050-001/38
(PAATMAU) 		3148006000NRG23170720220216382 17/07/2022 Neelam 3148006WL016925 Neelam 00468 UBIN0571105 2982 2982 Processed 11/08/2022 3883078716 Neelam ()
SubTotal 2982 2982
8 BANKI UP-48-006-050-001/461
(PAATMAU) 		3148006000NRG23170720220216384 17/07/2022 Raj Gupta 3148006WL016925 Raj Gupta 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3883078710 Raj Gupta ()
9 BANKI UP-48-006-050-001/490
(PAATMAU) 		3148006000NRG23170720220216387 17/07/2022 Vinod Kumar 3148006WL016925 Vinod Kumar 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3883078709 Vinod Kumar ()
10 BANKI UP-48-006-050-001/87
(PAATMAU) 		3148006000NRG23170720220216393 17/07/2022 GOUS MO 3148006WL016925 GOUS MO 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3883078708 GOUS MO ()
SubTotal 8946 8946
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_170722FTO_792575 ARYAWRAT GRAMIN BANK BKID0ARYAGB Naka Paisar 2982
2 BANKI UP3148006_170722FTO_792575 BANK OF MAHARASHTRA MAHB0001664 BARABANKI 2982
3 BANKI UP3148006_170722FTO_792575 Canara Bank CNRB0002851 BARA BANKI 5964
4 BANKI UP3148006_170722FTO_792575 Punjab National Bank PUNB0368200 VIJAY NAGAR 5964
5 BANKI UP3148006_170722FTO_792575 UNION BANK OF INDIA UBIN0571105 SUKLAI 2982
6 BANKI UP3148006_170722FTO_792575 Aryavart Bank BKID0ARYAGB NAKA PAISAR 8946

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