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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_060722FTO_665757
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 BHANWARKOL UP-60-013-041-001/45
(KHAIRABARI) 		3160013000NRG23060720220171349 06/07/2022 RAMSHANKAR KHAWAR 3160013WL011645 RAMSHANKAR KHAWAR 00059 BARB0BUPGBX 1917 1917 Rejected 11/08/2022 3868638607 No Such Account
SubTotal 1917 1917
2 BHANWARKOL UP-60-013-041-001/1
(KHAIRABARI) 		3160013000NRG23060720220171338 06/07/2022 SARAJULDIN 3160013WL011645 SARAJULDIN 00468 UBIN0541982 3195 3195 Processed 11/08/2022 3868638610 SARAJULDIN ()
3 BHANWARKOL UP-60-013-041-001/16
(KHAIRABARI) 		3160013000NRG23060720220171341 06/07/2022 JEETAN 3160013WL011645 JEETAN 00468 UBIN0541982 3195 3195 Processed 11/08/2022 3868638609 JEETAN ()
4 BHANWARKOL UP-60-013-041-001/301
(KHAIRABARI) 		3160013000NRG23060720220171347 06/07/2022 Salahuddin 3160013WL011645 Salahuddin 00468 UBIN0541982 3195 3195 Processed 11/08/2022 3868638608 Salahuddin ()
SubTotal 9585 9585
5 BHANWARKOL UP-60-013-041-001/293
(KHAIRABARI) 		3160013000NRG23060720220171346 06/07/2022 SANJAY 3160013WL011645 SANJAY 00468 UBIN0545961 3195 3195 Processed 11/08/2022 3868638611 SANJAY ()
SubTotal 3195 3195
6 BHANWARKOL UP-60-013-041-001/240
(KHAIRABARI) 		3160013000NRG23060720220171343 06/07/2022 Gupteshwer 3160013WL011645 Gupteshwer 00468 UBIN0570109 3195 3195 Processed 11/08/2022 3868638613 Gupteshwer ()
7 BHANWARKOL UP-60-013-041-001/245
(KHAIRABARI) 		3160013000NRG23060720220171344 06/07/2022 Rajjab 3160013WL011645 Rajjab 00468 UBIN0570109 3195 3195 Processed 11/08/2022 3868638614 Rajjab ()
8 BHANWARKOL UP-60-013-041-001/292
(KHAIRABARI) 		3160013000NRG23060720220171345 06/07/2022 SAROWAR KHARWAR 3160013WL011645 SAROWAR KHARWAR 00468 UBIN0570109 3195 3195 Processed 11/08/2022 3868638612 SAROWAR KHARWAR ()
SubTotal 9585 9585
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_060722FTO_665757 Baroda U.P. Bank BARB0BUPGBX KHARDEEHA 1917
2 BHANWARKOL UP3160013_060722FTO_665757 UNION BANK OF INDIA UBIN0541982 MIRZABAD 9585
3 BHANWARKOL UP3160013_060722FTO_665757 UNION BANK OF INDIA UBIN0545961 KANUAN 3195
4 BHANWARKOL UP3160013_060722FTO_665757 UNION BANK OF INDIA UBIN0570109 AWATHAI 9585

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