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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_070922FTO_1198495
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-48-006-015-001/611
(DARHARA) 		3148006000NRG23070920220330560 07/09/2022 Ramsaran 3148006WL024451 Ramsaran 00468 UBIN0571083 1065 1065 Processed 15/09/2022 4742837849 Ramsaran ()
2 BANKI UP-48-006-015-001/611
(DARHARA) 		3148006000NRG23070920220330561 07/09/2022 Sangeeta 3148006WL024451 Sangeeta 00468 UBIN0571083 852 852 Processed 15/09/2022 4742837848 Sangeeta ()
3 BANKI UP-48-006-015-001/618
(DARHARA) 		3148006000NRG23070920220330562 07/09/2022 Shiv Karan 3148006WL024451 Shiv Karan 00468 UBIN0571083 852 852 Processed 15/09/2022 4742837850 Shiv Karan ()
4 BANKI UP-48-006-015-001/621
(DARHARA) 		3148006000NRG23070920220330563 07/09/2022 Sanju Devi 3148006WL024451 Sanju Devi 00468 UBIN0571083 852 852 Processed 15/09/2022 4742837852 Sanju Devi ()
5 BANKI UP-48-006-015-001/627
(DARHARA) 		3148006000NRG23070920220330564 07/09/2022 Aneeta Devi 3148006WL024451 Aneeta Devi 00468 UBIN0571083 852 852 Processed 15/09/2022 4742837851 Aneeta Devi ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_070922FTO_1198495 UNION BANK OF INDIA UBIN0571083 Sahabpur Chowki 4473

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