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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132003_200722FTO_802713
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 BAKSHI-KA-TALAB UP-32-003-021-001/459
(ASTI) 		3132003000NRG23190720220082777 20/07/2022 Dinesh 3132003WL0007625 Dinesh 00045 BARB0BAKLUC 1278 1278 Processed 11/08/2022 3870186207 Dinesh ()
SubTotal 1278 1278
2 BAKSHI-KA-TALAB UP-32-003-200-001/5
(RAM PUR BHEDHA) 		3132003000NRG23190720220082154 20/07/2022 ashok 3132003WL0007568 ashok 00089 CBIN0281015 1278 1278 Processed 11/08/2022 3870186209 ashok ()
SubTotal 1278 1278
3 BAKSHI-KA-TALAB UP-32-003-105-001/5
(GUHANA KALAA) 		3132003000NRG23190720220082143 20/07/2022 MUL CHANDRA 3132003WL0007565 MUL CHANDRA 00415 SBIN0032673 1278 1278 Processed 11/08/2022 3870186210 MR MULCHANDRA ()
SubTotal 1278 1278
4 BAKSHI-KA-TALAB UP-32-003-114-001/45
(INDARA) 		3132003000NRG23190720220082153 20/07/2022 URMILA DEVI 3132003WL0007567 URMILA DEVI 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3870186208 URMILA DEVI ()
SubTotal 426 426
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAKSHI-KA-TALAB UP3132003_200722FTO_802713 Bank of Baroda BARB0BAKLUC BAXIKATALAB, UTTAR PRADESH 1278
2 BAKSHI-KA-TALAB UP3132003_200722FTO_802713 Central Bank Of India CBIN0281015 bkt 1278
3 BAKSHI-KA-TALAB UP3132003_200722FTO_802713 State Bank of India SBIN0032673 GOHANAKALA 1278
4 BAKSHI-KA-TALAB UP3132003_200722FTO_802713 Aryavart Bank BKID0ARYAGB KUMHRAWAN 426

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