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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_250622FTO_541212
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-48-006-007-001/278
(BAHADURPUR) 		3148006000NRG23250620220139952 25/06/2022 Ramu 3148006WL011544 Ramu 00027 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611637303 Ramu ()
2 BANKI UP-48-006-007-001/375
(BAHADURPUR) 		3148006000NRG23250620220139953 25/06/2022 RAM HARESH 3148006WL011544 RAM HARESH 00027 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611637309 RAMHARESH ()
3 BANKI UP-48-006-007-001/17
(BAHADURPUR) 		3148006000NRG23250620220139949 25/06/2022 RAM NARESH 3148006WL011544 RAM NARESH 00699 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611637307 RAMNARESH ()
4 BANKI UP-48-006-007-001/528
(BAHADURPUR) 		3148006000NRG23250620220139955 25/06/2022 INDERJEET SINGH 3148006WL011544 INDERJEET SINGH 00699 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611637305 INDERJEETSINGH ()
5 BANKI UP-48-006-007-001/546
(BAHADURPUR) 		3148006000NRG23250620220139956 25/06/2022 VINOD KUMAR 3148006WL011544 VINOD KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 01/07/2022 2611637302 VINODKUMAR ()
6 BANKI UP-48-006-007-001/658
(BAHADURPUR) 		3148006000NRG23250620220139958 25/06/2022 Dripam 3148006WL011544 Dripam 00699 BKID0ARYAGB 1491 1491 Processed 01/07/2022 2611637306 Dripam ()
7 BANKI UP-48-006-007-001/853
(BAHADURPUR) 		3148006000NRG23250620220139964 25/06/2022 Ashok 3148006WL011544 Ashok 00699 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611637308 Ashok ()
8 BANKI UP-48-006-007-001/853
(BAHADURPUR) 		3148006000NRG23250620220139963 25/06/2022 Bindeswari 3148006WL011544 Bindeswari 00699 BKID0ARYAGB 2982 2982 Processed 01/07/2022 2611637304 Bindeswari ()
SubTotal 21300 21300
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_250622FTO_541212 ARYAWRAT GRAMIN BANK BKID0ARYAGB CHANDAULI 2769
2 BANKI UP3148006_250622FTO_541212 ARYAWRAT GRAMIN BANK BKID0ARYAGB Chandauli Road 2769
3 BANKI UP3148006_250622FTO_541212 Aryavart Bank BKID0ARYAGB CHANDAULI ROAD 15762

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