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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_100123APB_FTO_1939072
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-72-012-032-002/171
(BHELAYA) 		3172012000NRG23100120230705358 10/01/2023 BIJALI 3172012WL039363 BIJALI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8089001144 BIJULI PRASAD SO MUSHAR PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-032-002/272
(BHELAYA) 		3172012000NRG23100120230705364 10/01/2023 UMRAWATI 3172012WL039363 UMRAWATI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8089001146 PRADUMAN KUSHWAHA SO RAMKISHUN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-032-002/257
(BHELAYA) 		3172012000NRG23100120230705362 10/01/2023 ASHOK 3172012WL039363 ASHOK 00089 CBIN0282326 1278 1278 Processed 20/01/2023 8089001145 Mr. ASHOK MANI TRIPATHI CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
4 tamkuhiraj UP-72-012-032-002/251
(BHELAYA) 		3172012000NRG23100120230705361 10/01/2023 LALBABU 3172012WL039363 LALBABU 00354 PUNB0188000 1278 1278 Processed 20/01/2023 8089001142 MR LAAL BABU STATE BANK OF INDIA(508548)
5 tamkuhiraj UP-72-012-032-002/263
(BHELAYA) 		3172012000NRG23100120230705363 10/01/2023 DIPAK 3172012WL039363 DIPAK 00354 PUNB0188000 1278 1278 Processed 20/01/2023 8089001140 DEEPAK PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 tamkuhiraj UP-72-012-032-002/79
(BHELAYA) 		3172012000NRG23100120230705369 10/01/2023 ANKUR 3172012WL039363 ANKUR 00354 PUNB0188000 1278 1278 Processed 20/01/2023 8089001141 ANKUR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3834 3834
7 tamkuhiraj UP-72-012-032-002/20-A
(BHELAYA) 		3172012000NRG23100120230705359 10/01/2023 RAMAYAN 3172012WL039363 RAMAYAN 00415 SBIN0011201 1278 1278 Processed 20/01/2023 8089001143 MR RAMAYAN TIWARI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_100123APB_FTO_1939072 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 2556
2 tamkuhiraj UP3172012_100123APB_FTO_1939072 Central Bank Of India CBIN0282326 FAZILNAGAR 1278
3 tamkuhiraj UP3172012_100123APB_FTO_1939072 Punjab National Bank PUNB0188000 PATHERWA 3834
4 tamkuhiraj UP3172012_100123APB_FTO_1939072 State Bank of India SBIN0011201 TAMKUHI RAJ 1278

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