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FTO Transaction Details

State : UTTAR PRADESH District : BARABANKI Block : BANKI
Fto No. : UP3148006_300522FTO_317060
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-48-006-032-001/354
(KARKHA) 		3148006000NRG23280520220072312 30/05/2022 Shorabh Singh 3148006WL007506 Shorabh Singh 00045 BARB0SAFEDA 213 213 Processed 02/06/2022 1893210968 ShorabhSingh ()
SubTotal 213 213
2 BANKI UP-48-006-032-002/217
(KARKHA) 		3148006000NRG23280520220072319 30/05/2022 NEELENDER KUMAR 3148006WL007506 NEELENDER KUMAR 00078 CNRB0003078 2982 2982 Processed 02/06/2022 1893210969 NEELENDERKUMAR ()
3 BANKI UP-48-006-032-002/29
(KARKHA) 		3148006000NRG23280520220072320 30/05/2022 RAM PRASAD 3148006WL007506 RAM PRASAD 00078 CNRB0003078 2982 2982 Processed 02/06/2022 1893210970 RAMPRASAD ()
4 BANKI UP-48-006-032-002/94
(KARKHA) 		3148006000NRG23280520220072326 30/05/2022 Saroj 3148006WL007506 Saroj 00078 CNRB0003078 213 213 Processed 02/06/2022 1893210974 Saroj ()
SubTotal 6177 6177
5 BANKI UP-48-006-032-002/322
(KARKHA) 		3148006000NRG23280520220072323 30/05/2022 Taj babu 3148006WL007506 Taj babu 00176 IDIB000B635 2130 2130 Processed 02/06/2022 1893210971 Tajbabu ()
SubTotal 2130 2130
6 BANKI UP-48-006-032-001/320
(KARKHA) 		3148006000NRG23280520220072311 30/05/2022 Daya Nath 3148006WL007506 Daya Nath 00468 UBIN0568996 2982 2982 Processed 02/06/2022 1893210973 DayaNath ()
7 BANKI UP-48-006-032-002/308
(KARKHA) 		3148006000NRG23280520220072321 30/05/2022 Dukhiram 3148006WL007506 Dukhiram 00468 UBIN0568996 2982 2982 Processed 02/06/2022 1893210972 Dukhiram ()
SubTotal 5964 5964
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI UP3148006_300522FTO_317060 Bank of Baroda BARB0SAFEDA SAFEDABAD, UP 213
2 BANKI UP3148006_300522FTO_317060 Canara Bank CNRB0003078 KURAULI 6177
3 BANKI UP3148006_300522FTO_317060 Indian Bank IDIB000B635 MISHRA MARKET BARABANKI 2130
4 BANKI UP3148006_300522FTO_317060 UNION BANK OF INDIA UBIN0568996 DANIYALPUR 5964

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