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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_170922APB_FTO_1258843
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-48-006-035-001/129
(KURAULI) 		3148006000NRG23170920220351892 17/09/2022 BRIJESH KUMAR 3148006WL025970 BRIJESH KUMAR 00078 CNRB0003078 2982 2982 Processed 07/10/2022 5307221893 BRIJESH KUMAR CANARA BANK(508532)
2 BANKI UP-48-006-035-001/163
(KURAULI) 		3148006000NRG23170920220351893 17/09/2022 NITIN KUMAR VERMA 3148006WL025970 NITIN KUMAR VERMA 00078 CNRB0003078 2982 2982 Processed 07/10/2022 5307221892 NITIN KUMAR VERMA PUNJAB & SIND BANK(607087)
3 BANKI UP-48-006-035-001/172
(KURAULI) 		3148006000NRG23170920220351895 17/09/2022 Anju Verma 3148006WL025970 Anju Verma 00078 CNRB0003078 1065 1065 Processed 07/10/2022 5307221891 ANJU VERMA CANARA BANK(508532)
4 BANKI UP-48-006-035-001/172
(KURAULI) 		3148006000NRG23170920220351894 17/09/2022 PARVEEN KUMAR 3148006WL025970 PARVEEN KUMAR 00078 CNRB0003078 1065 1065 Processed 07/10/2022 5307221894 PRAVEEN KUMAR CANARA BANK(508532)
5 BANKI UP-48-006-035-001/4
(KURAULI) 		3148006000NRG23170920220351899 17/09/2022 Ram Sumiran 3148006WL025970 Ram Sumiran 00078 CNRB0003078 213 213 Processed 07/10/2022 5307221895 RAM SUMIRAN CANARA BANK(508532)
6 BANKI UP-48-006-035-001/56
(KURAULI) 		3148006000NRG23170920220351901 17/09/2022 GAYA PRASAD 3148006WL025970 GAYA PRASAD 00078 CNRB0003078 213 213 Processed 07/10/2022 5307221890 GAYA PRASAD CANARA BANK(508532)
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_170922APB_FTO_1258843 Canara Bank CNRB0003078 KURAULI 8520

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