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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_030323APB_FTO_2111154
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 BABERU UP-42-004-035-001/120
(KAYAL) 		3142004000NRG23030320230257765 03/03/2023 chunni 3142004WL025682 chunni 00015 ALLA0AU1098 2343 2343 Processed 30/03/2023 0289917361 CHUNN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2343 2343
2 BABERU UP-42-004-035-001/120
(KAYAL) 		3142004000NRG23030320230257766 03/03/2023 nilesh 3142004WL025682 nilesh 00176 IDIB000B508 2556 2556 Processed 30/03/2023 0289917358 NILESH KUMAR MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BABERU UP-42-004-035-001/72
(KAYAL) 		3142004000NRG23030320230257767 03/03/2023 CHHEDI SINGH 3142004WL025682 CHHEDI SINGH 00176 IDIB000B508 2343 2343 Processed 30/03/2023 0289917360 CHHED GRAMIN BANK OF ARYAVART(508509)
SubTotal 4899 4899
4 BABERU UP-42-004-035-001/83
(KAYAL) 		3142004000NRG23030320230257768 03/03/2023 RAMPYARI 3142004WL025682 RAMPYARI 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0289917359 RAMPYARI W\O KAMLESH KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABERU UP3142004_030323APB_FTO_2111154 Allahabad U.P. Gramin Bank ALLA0AU1098 Baberu 2343
2 BABERU UP3142004_030323APB_FTO_2111154 Indian Bank IDIB000B508 Baberu 4899
3 BABERU UP3142004_030323APB_FTO_2111154 Aryavart Bank BKID0ARYAGB Baberu 2556

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