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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_050822FTO_971599
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-48-006-021-001/1698
(GADIYA) 		3148006000NRG23050820220272900 05/08/2022 Saddam Husian 3148006WL020485 Saddam Husian 00045 BARB0BARBAN 2982 2982 Processed 13/08/2022 3914479636 Saddam Husian ()
SubTotal 2982 2982
2 BANKI UP-48-006-021-001/1702
(GADIYA) 		3148006000NRG23050820220272901 05/08/2022 Afzal hussain 3148006WL020485 Afzal hussain 00048 BKID0007529 2982 2982 Processed 13/08/2022 3914479639 Afzal hussain ()
3 BANKI UP-48-006-021-001/1704
(GADIYA) 		3148006000NRG23050820220272902 05/08/2022 Samsuddeen 3148006WL020485 Samsuddeen 00048 BKID0007529 2982 2982 Processed 13/08/2022 3914479638 Samsuddeen ()
4 BANKI UP-48-006-021-001/1709
(GADIYA) 		3148006000NRG23050820220272903 05/08/2022 Navi Hussain 3148006WL020485 Navi Hussain 00048 BKID0007529 2982 2982 Processed 13/08/2022 3914479637 Navi Hussain ()
SubTotal 8946 8946
5 BANKI UP-48-006-021-001/1675
(GADIYA) 		3148006000NRG23050820220272899 05/08/2022 Seema Devi 3148006WL020485 Seema Devi 00468 UBIN0568996 2982 2982 Processed 13/08/2022 3914479641 Seema Devi ()
SubTotal 2982 2982
6 BANKI UP-48-006-021-001/697
(GADIYA) 		3148006000NRG23050820220272904 05/08/2022 TAUREB ALI 3148006WL020485 TAUREB ALI 00699 BKID0ARYAGB 2982 2982 Processed 13/08/2022 3914479640 TAUREB ALI ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_050822FTO_971599 Bank of Baroda BARB0BARBAN BARABANKI BRANCH 2982
2 BANKI UP3148006_050822FTO_971599 Bank of India BKID0007529 Handori 8946
3 BANKI UP3148006_050822FTO_971599 UNION BANK OF INDIA UBIN0568996 DANIYALPUR 2982
4 BANKI UP3148006_050822FTO_971599 Aryavart Bank BKID0ARYAGB GADIA 2982

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