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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_190422APB_FTO_83942
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-48-006-005-001/173
(BARAOLI) 		3148006000NRG23190420220005363 19/04/2022 DINESH K. 3148006WL001140 DINESH K. 00027 BKID0ARYAGB 426 426 Processed 06/05/2022 0919839375 Dinesh Kumar BANK OF BARODA(606985)
2 BANKI UP-48-006-005-001/354
(BARAOLI) 		3148006000NRG23190420220005365 19/04/2022 DHEERAJ KUMAR 3148006WL001140 DHEERAJ KUMAR 00027 BKID0ARYAGB 213 213 Processed 06/05/2022 0919839377 DHEERAJ KUMAR S/O DHARMANAND GRAMIN BANK OF ARYAVART(508509)
3 BANKI UP-48-006-005-001/392
(BARAOLI) 		3148006000NRG23190420220005366 19/04/2022 KAILASHNATH 3148006WL001140 KAILASHNATH 00027 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919839373 KAILASHNATH YADAV S/O HARINAM SINGH GRAMIN BANK OF ARYAVART(508509)
4 BANKI UP-48-006-005-001/395
(BARAOLI) 		3148006000NRG23190420220005367 19/04/2022 BHIKHARAM 3148006WL001140 BHIKHARAM 00027 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919839374 BHIKHARAM S/O LATE RAM RATAN GRAMIN BANK OF ARYAVART(508509)
5 BANKI UP-48-006-005-001/434
(BARAOLI) 		3148006000NRG23190420220005368 19/04/2022 RAHUL KUMAR 3148006WL001140 RAHUL KUMAR 00027 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919839372 RAHUL KUMAR S/O RAJESH KUMAR GRAMIN BANK OF ARYAVART(508509)
6 BANKI UP-48-006-005-001/518
(BARAOLI) 		3148006000NRG23190420220005370 19/04/2022 SANDEEP KUMAR 3148006WL001140 SANDEEP KUMAR 00027 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919839376 SANDEEP KUMAR S/O RAJ MOHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_190422APB_FTO_83942 ARYAWRAT GRAMIN BANK BKID0ARYAGB Barauli Jata Barabanki 3621
2 BANKI UP3148006_190422APB_FTO_83942 ARYAWRAT GRAMIN BANK BKID0ARYAGB Baroli Jata 2982

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