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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_301222FTO_1880108
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-48-006-026-001/129
(JASMANDA) 		3148006000NRG23301220220511091 30/12/2022 SUSEEL KUMAR 3148006WL038961 SUSEEL KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050086719 SUSEEL KUMAR ()
2 BANKI UP-48-006-026-001/44
(JASMANDA) 		3148006000NRG23301220220511100 30/12/2022 ANAND PRAKASH 3148006WL038961 ANAND PRAKASH 00027 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050086716 ANAND PRAKASH ()
SubTotal 5964 5964
3 BANKI UP-48-006-026-001/224
(JASMANDA) 		3148006000NRG23301220220511094 30/12/2022 RAM CHANDRA 3148006WL038961 RAM CHANDRA 00468 UBIN0568996 2982 2982 Processed 19/01/2023 8050086717 RAM CHANDRA ()
4 BANKI UP-48-006-026-001/417
(JASMANDA) 		3148006000NRG23301220220511097 30/12/2022 SUNDAR 3148006WL038961 SUNDAR 00468 UBIN0568996 2982 2982 Processed 19/01/2023 8050086718 SUNDAR ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_301222FTO_1880108 ARYAWRAT GRAMIN BANK BKID0ARYAGB GADIYA 5964
2 BANKI UP3148006_301222FTO_1880108 UNION BANK OF INDIA UBIN0568996 DANIYALPUR 5964

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