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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_211122FTO_1602511
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-48-006-005-001/512
(BARAOLI) 		3148006000NRG23211120220438485 21/11/2022 DEEP KUMAR 3148006WL033247 DEEP KUMAR 00027 BKID0ARYAGB 2130 2130 Processed 26/11/2022 6673832450 DEEP KUMAR ()
SubTotal 2130 2130
2 BANKI UP-48-006-005-001/891
(BARAOLI) 		3148006000NRG23211120220438487 21/11/2022 Suraj Verma 3148006WL033247 Suraj Verma 00045 BARB0BARBAN 2130 2130 Processed 26/11/2022 6673832448 Suraj Verma ()
SubTotal 2130 2130
3 BANKI UP-48-006-005-001/804
(BARAOLI) 		3148006000NRG23211120220438486 21/11/2022 Ram Milan 3148006WL033247 Ram Milan 00699 BKID0ARYAGB 639 639 Processed 26/11/2022 6673832449 Ram Milan ()
4 BANKI UP-48-006-005-001/896
(BARAOLI) 		3148006000NRG23211120220438488 21/11/2022 Chhabeele 3148006WL033247 Chhabeele 00699 BKID0ARYAGB 2130 2130 Processed 26/11/2022 6673832451 Chhabeele ()
5 BANKI UP-48-006-005-001/900
(BARAOLI) 		3148006000NRG23211120220438489 21/11/2022 Soni 3148006WL033247 Soni 00699 BKID0ARYAGB 2130 2130 Processed 26/11/2022 6673832453 Soni ()
6 BANKI UP-48-006-005-001/923
(BARAOLI) 		3148006000NRG23211120220438490 21/11/2022 Seeta Mishra 3148006WL033247 Seeta Mishra 00699 BKID0ARYAGB 2130 2130 Processed 26/11/2022 6673832452 Seeta Mishra ()
7 BANKI UP-48-006-005-001/930
(BARAOLI) 		3148006000NRG23211120220438491 21/11/2022 Dinesh Yadav 3148006WL033247 Dinesh Yadav 00699 BKID0ARYAGB 2130 2130 Processed 26/11/2022 6673832454 Dinesh Yadav ()
SubTotal 9159 9159
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_211122FTO_1602511 ARYAWRAT GRAMIN BANK BKID0ARYAGB Barauli Jata Barabanki 2130
2 BANKI UP3148006_211122FTO_1602511 Bank of Baroda BARB0BARBAN BARABANKI BRANCH 2130
3 BANKI UP3148006_211122FTO_1602511 Aryavart Bank BKID0ARYAGB BARAULI  JATA 9159

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