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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_200722FTO_806122
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-48-006-058-001/148
(TINDHWANI) 		3148006000NRG23180720220219308 20/07/2022 RAGHURAJ 3148006WL017137 RAGHURAJ 00027 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3869959699 RAGHURAJ ()
2 BANKI UP-48-006-058-001/2
(TINDHWANI) 		3148006000NRG23180720220219312 20/07/2022 AWADH RAM 3148006WL017137 AWADH RAM 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3869959694 AWADH RAM ()
3 BANKI UP-48-006-058-001/384
(TINDHWANI) 		3148006000NRG23180720220219320 20/07/2022 SUNIL KUMAR 3148006WL017137 SUNIL KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3869959695 SUNIL KUMAR ()
4 BANKI UP-48-006-058-001/250
(TINDHWANI) 		3148006000NRG23180720220219315 20/07/2022 Parvati 3148006WL017137 Parvati 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3869959698 Parvati ()
5 BANKI UP-48-006-058-001/250
(TINDHWANI) 		3148006000NRG23180720220219314 20/07/2022 RAM PRAKASH 3148006WL017137 RAM PRAKASH 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3869959700 RAM PRAKASH ()
6 BANKI UP-48-006-058-001/452
(TINDHWANI) 		3148006000NRG23180720220219321 20/07/2022 Anshu 3148006WL017137 Anshu 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3869959697 Anshu ()
7 BANKI UP-48-006-058-001/48
(TINDHWANI) 		3148006000NRG23180720220219322 20/07/2022 BABU LAL 3148006WL017137 BABU LAL 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3869959696 BABU LAL ()
SubTotal 19596 19596
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_200722FTO_806122 ARYAWRAT GRAMIN BANK BKID0ARYAGB Barauli Jata Barabanki 7668
2 BANKI UP3148006_200722FTO_806122 Aryavart Bank BKID0ARYAGB BARAULI  JATA 11928

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