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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270622APB_FTO_547560
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 tamkuhiraj UP-72-012-139-001/53
(AHIRAULI RAJA) 		3172012000NRG23260620220344721 27/06/2022 DROPATI 3172012WL015659 DROPATI 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022722600 DROPADI DEVI W/O AMAR DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 tamkuhiraj UP-72-012-139-001/70
(AHIRAULI RAJA) 		3172012000NRG23260620220344724 27/06/2022 HYANTI DEVI 3172012WL015659 HYANTI DEVI 00089 CBIN0283048 2982 2982 Processed 12/07/2022 3022722594 Mrs. DHYANTI DEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-139-001/60
(AHIRAULI RAJA) 		3172012000NRG23260620220344722 27/06/2022 GUDDI DEVI 3172012WL015659 GUDDI DEVI 00354 PUNB0087100 2982 2982 Processed 12/07/2022 3022722592 SUBHASH SINGH SO SATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
4 tamkuhiraj UP-72-012-139-001/17
(AHIRAULI RAJA) 		3172012000NRG23260620220344689 27/06/2022 BHAGWATI PATEL 3172012WL015659 BHAGWATI PATEL 00354 PUNB0475700 2982 2982 Processed 12/07/2022 3022722602 BHAGWATI PATEL S/O SARAL PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-139-001/31
(AHIRAULI RAJA) 		3172012000NRG23260620220344716 27/06/2022 BAHARAN 3172012WL015659 BAHARAN 00354 PUNB0475700 2982 2982 Processed 12/07/2022 3022722599 BAHARAN PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-139-001/32
(AHIRAULI RAJA) 		3172012000NRG23260620220344717 27/06/2022 SUKWARIYA 3172012WL015659 SUKWARIYA 00354 PUNB0475700 2982 2982 Processed 12/07/2022 3022722603 SHUKWARO DEVI W/O FULESHAR PATEL PUNJAB NATIONAL BANK(508568)
7 tamkuhiraj UP-72-012-139-001/75
(AHIRAULI RAJA) 		3172012000NRG23260620220344727 27/06/2022 PUNAM 3172012WL015659 PUNAM 00354 PUNB0475700 2982 2982 Processed 12/07/2022 3022722604 PUNAM DEVI W/O GYAN DEV PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
8 tamkuhiraj UP-72-012-139-001/36
(AHIRAULI RAJA) 		3172012000NRG23260620220344718 27/06/2022 BUNELA 3172012WL015659 BUNELA 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3022722596 BUNELA SO KSHATRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-139-001/71
(AHIRAULI RAJA) 		3172012000NRG23260620220344725 27/06/2022 SUNITA DEVI 3172012WL015659 SUNITA DEVI 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3022722601 SUNEETA DEVI WO ANIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
10 tamkuhiraj UP-72-012-139-001/53
(AHIRAULI RAJA) 		3172012000NRG23260620220344720 27/06/2022 AMARDEV 3172012WL015659 AMARDEV 00415 SBIN0011201 2982 2982 Processed 12/07/2022 3022722598 MR AMARADEV STATE BANK OF INDIA(508548)
11 tamkuhiraj UP-72-012-139-001/75
(AHIRAULI RAJA) 		3172012000NRG23260620220344726 27/06/2022 GYANDEV 3172012WL015659 GYANDEV 00415 SBIN0011201 2982 2982 Processed 12/07/2022 3022722593 MR GYAN DEO PATEL STATE BANK OF INDIA(508548)
12 tamkuhiraj UP-72-012-139-001/81
(AHIRAULI RAJA) 		3172012000NRG23260620220344728 27/06/2022 SANGITA 3172012WL015659 SANGITA 00415 SBIN0011201 2982 2982 Processed 12/07/2022 3022722597 GEETA DEVI WO KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 tamkuhiraj UP-72-012-139-001/82
(AHIRAULI RAJA) 		3172012000NRG23260620220344729 27/06/2022 RAMAWATI 3172012WL015659 RAMAWATI 00415 SBIN0011201 2982 2982 Processed 12/07/2022 3022722595 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
14 tamkuhiraj UP-72-012-139-001/92
(AHIRAULI RAJA) 		3172012000NRG23260620220344730 27/06/2022 PRAMILA 3172012WL015659 PRAMILA 00415 SBIN0011201 2982 2982 Processed 12/07/2022 3022722605 MRS PRAMILA STATE BANK OF INDIA(508548)
SubTotal 14910 14910
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270622APB_FTO_547560 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2982
2 tamkuhiraj UP3172012_270622APB_FTO_547560 Central Bank Of India CBIN0283048 TAMKUHI 2982
3 tamkuhiraj UP3172012_270622APB_FTO_547560 Punjab National Bank PUNB0087100 TAMKUHI ROAD 2982
4 tamkuhiraj UP3172012_270622APB_FTO_547560 Punjab National Bank PUNB0475700 BANHARA ROAD 11928
5 tamkuhiraj UP3172012_270622APB_FTO_547560 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 5964
6 tamkuhiraj UP3172012_270622APB_FTO_547560 State Bank of India SBIN0011201 TAMKUHI RAJ 14910

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