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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_010922FTO_1145965
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-48-006-033-001/340
(KEWARI) 		3148006000NRG23010920220321576 01/09/2022 Basant Lal 3148006WL023619 Basant Lal 00048 BKID0007509 2982 2982 Processed 12/09/2022 4640872832 Basant Lal ()
2 BANKI UP-48-006-033-001/340
(KEWARI) 		3148006000NRG23010920220321577 01/09/2022 Munni Devi 3148006WL023619 Munni Devi 00048 BKID0007509 2982 2982 Processed 12/09/2022 4640872831 Munni Devi ()
3 BANKI UP-48-006-033-001/472
(KEWARI) 		3148006000NRG23010920220321579 01/09/2022 Jitendra Kumar Gautam 3148006WL023619 Jitendra Kumar Gautam 00048 BKID0007509 2982 2982 Processed 12/09/2022 4640872830 Jitendra Kumar Gautam ()
4 BANKI UP-48-006-033-001/505
(KEWARI) 		3148006000NRG23010920220321580 01/09/2022 Amar Singh 3148006WL023619 Amar Singh 00048 BKID0007509 2982 2982 Processed 12/09/2022 4640872833 Amar Singh ()
SubTotal 11928 11928
5 BANKI UP-48-006-033-001/1
(KEWARI) 		3148006000NRG23010920220321572 01/09/2022 Shanti Devi 3148006WL023619 Shanti Devi 00415 SBIN0014445 2982 2982 Processed 12/09/2022 4640872834 MRS SHANTI DEVI ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_010922FTO_1145965 Bank of India BKID0007509 SAFEDABAD 11928
2 BANKI UP3148006_010922FTO_1145965 State Bank of India SBIN0014445 SAFEDABAD 2982

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