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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_310323APB_FTO_2287828
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-48-006-057-001/182
(SARTHARA) 		3148006000NRG23310320230699620 31/03/2023 RADHEY LAL 3148006WL051651 RADHEY LAL 00048 BKID0007509 2343 2343 Processed 03/05/2023 1173217011 RADHE SHYAM S/O RAM PRASAD BANK OF INDIA(508505)
2 BANKI UP-48-006-057-002/430
(SARTHARA) 		3148006000NRG23310320230699623 31/03/2023 Sonu 3148006WL051651 Sonu 00048 BKID0007509 2343 2343 Processed 03/05/2023 1173217012 SONU SO RADHESHYAM BANK OF BARODA(606985)
SubTotal 4686 4686
3 BANKI UP-48-006-057-002/418
(SARTHARA) 		3148006000NRG23310320230699621 31/03/2023 Rajendra Kumar 3148006WL051651 Rajendra Kumar 00468 UBIN0568996 2343 2343 Processed 03/05/2023 1173217013 RAJENDRA KUMAR S/O RAM NATH UNION BANK OF INDIA(508500)
4 BANKI UP-48-006-057-002/436
(SARTHARA) 		3148006000NRG23310320230699624 31/03/2023 Rekha Rani 3148006WL051651 Rekha Rani 00468 UBIN0568996 2343 2343 Processed 03/05/2023 1173217010 REKHA DEVI W/O MANOJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 4686 4686
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_310323APB_FTO_2287828 Bank of India BKID0007509 SAFEDABAD 4686
2 BANKI UP3148006_310323APB_FTO_2287828 UNION BANK OF INDIA UBIN0568996 DANIYALPUR 4686

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