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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_210422APB_FTO_95567
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-48-006-023-001/242
(HAANSEMAU) 		3148006000NRG23210420220011904 21/04/2022 Ram Vilesh Verma 3148006WL001799 Ram Vilesh Verma 00045 BARB0SAFEDA 2982 2982 Processed 06/05/2022 0930487473 RamVilas BANK OF BARODA(606985)
2 BANKI UP-48-006-023-001/7
(HAANSEMAU) 		3148006000NRG23210420220011908 21/04/2022 SIDDIQUE 3148006WL001799 SIDDIQUE 00045 BARB0SAFEDA 2769 2769 Processed 06/05/2022 0930487472 MOHD SIDDIQUE SO MOHD IDREESH BANK OF BARODA(606985)
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_210422APB_FTO_95567 Bank of Baroda BARB0SAFEDA SAFEDABAD, UP 5751

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