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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010722APB_FTO_607519
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-72-012-113-001/1
(PURAINA KATAYA) 		3172012000NRG23010720220382545 01/07/2022 DARSHAN 3172012WL017226 DARSHAN 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851342936 DARSAN S/O BHAGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-113-001/1
(PURAINA KATAYA) 		3172012000NRG23010720220382546 01/07/2022 DARSHAN 3172012WL017226 DARSHAN 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851342937 DARSAN S/O BHAGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-113-001/11
(PURAINA KATAYA) 		3172012000NRG23010720220382548 01/07/2022 REETA 3172012WL017226 REETA 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851342965 RITA DEVI WO UMESH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-113-001/11
(PURAINA KATAYA) 		3172012000NRG23010720220382550 01/07/2022 REETA 3172012WL017226 REETA 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851342964 RITA DEVI WO UMESH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-113-001/2
(PURAINA KATAYA) 		3172012000NRG23010720220382582 01/07/2022 HARERAM 3172012WL017226 HARERAM 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851342950 HARIRAM SO RAJVANSHI KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-113-001/2
(PURAINA KATAYA) 		3172012000NRG23010720220382580 01/07/2022 HARERAM 3172012WL017226 HARERAM 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851342951 HARIRAM SO RAJVANSHI KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-152-001/152
(PIPRA BAGHEL) 		3172012000NRG23010720220382641 01/07/2022 SHYAMBALI 3172012WL017226 SHYAMBALI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851342966 SHYAMAVALI PRASAD SOMUKHALALBETHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-152-001/152
(PIPRA BAGHEL) 		3172012000NRG23010720220382640 01/07/2022 SHYAMBALI 3172012WL017226 SHYAMBALI 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851342967 SHYAMAVALI PRASAD SOMUKHALALBETHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-152-001/20
(PIPRA BAGHEL) 		3172012000NRG23010720220382647 01/07/2022 SIRAPAT 3172012WL017226 SIRAPAT 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851342970 SRIPAT PASWAN SO SUKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-152-001/20
(PIPRA BAGHEL) 		3172012000NRG23010720220382646 01/07/2022 SIRAPAT 3172012WL017226 SIRAPAT 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851342971 SRIPAT PASWAN SO SUKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-152-001/37
(PIPRA BAGHEL) 		3172012000NRG23010720220382658 01/07/2022 UMRAWATI 3172012WL017226 UMRAWATI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851342959 UMRAWATI DEVI WO BABULAL KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 tamkuhiraj UP-72-012-152-001/37
(PIPRA BAGHEL) 		3172012000NRG23010720220382660 01/07/2022 UMRAWATI 3172012WL017226 UMRAWATI 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851342960 UMRAWATI DEVI WO BABULAL KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 tamkuhiraj UP-72-012-152-001/41
(PIPRA BAGHEL) 		3172012000NRG23010720220382662 01/07/2022 LILAVATI 3172012WL017226 LILAVATI 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851342949 LILAWATI DEVI WO DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 tamkuhiraj UP-72-012-152-001/41
(PIPRA BAGHEL) 		3172012000NRG23010720220382664 01/07/2022 LILAVATI 3172012WL017226 LILAVATI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851342948 LILAWATI DEVI WO DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 tamkuhiraj UP-72-012-152-001/65-B
(PIPRA BAGHEL) 		3172012000NRG23010720220382669 01/07/2022 PHOOLMATI DEVI 3172012WL017226 PHOOLMATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851342957 PHOOLMATI DEVI MOHAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 tamkuhiraj UP-72-012-152-001/65-B
(PIPRA BAGHEL) 		3172012000NRG23010720220382670 01/07/2022 PHOOLMATI DEVI 3172012WL017226 PHOOLMATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851342958 PHOOLMATI DEVI MOHAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22152 22152
17 tamkuhiraj UP-72-012-113-001/153
(PURAINA KATAYA) 		3172012000NRG23010720220382553 01/07/2022 RAMSANEHI 3172012WL017226 RAMSANEHI 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2851342941 RAMSNEHI SO SUKAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 tamkuhiraj UP-72-012-113-001/153
(PURAINA KATAYA) 		3172012000NRG23010720220382554 01/07/2022 RAMSANEHI 3172012WL017226 RAMSANEHI 00357 SBIN0RRPUGB 1278 1278 Processed 07/07/2022 2851342940 RAMSNEHI SO SUKAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 tamkuhiraj UP-72-012-113-001/16
(PURAINA KATAYA) 		3172012000NRG23010720220382558 01/07/2022 SHIVNATH 3172012WL017226 SHIVNATH 00357 SBIN0RRPUGB 1278 1278 Processed 07/07/2022 2851342953 SHIVNATHPRASAD SO LATE PARIKSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 tamkuhiraj UP-72-012-113-001/16
(PURAINA KATAYA) 		3172012000NRG23010720220382557 01/07/2022 SHIVNATH 3172012WL017226 SHIVNATH 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2851342952 SHIVNATHPRASAD SO LATE PARIKSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 tamkuhiraj UP-72-012-113-001/8
(PURAINA KATAYA) 		3172012000NRG23010720220382632 01/07/2022 SUBHAWATI 3172012WL017226 SUBHAWATI 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2851342962 SUBHAWATI DEVI WOSHIVANATHYADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 tamkuhiraj UP-72-012-113-001/8
(PURAINA KATAYA) 		3172012000NRG23010720220382633 01/07/2022 SUBHAWATI 3172012WL017226 SUBHAWATI 00357 SBIN0RRPUGB 1278 1278 Processed 07/07/2022 2851342961 SUBHAWATI DEVI WOSHIVANATHYADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 tamkuhiraj UP-72-012-152-001/140
(PIPRA BAGHEL) 		3172012000NRG23010720220382638 01/07/2022 SHARDA DEVI 3172012WL017226 SHARDA DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 07/07/2022 2851342945 Mr. RUDAL - PRASAD CENTRAL BANK OF INDIA(607115)
24 tamkuhiraj UP-72-012-152-001/140
(PIPRA BAGHEL) 		3172012000NRG23010720220382637 01/07/2022 SHARDA DEVI 3172012WL017226 SHARDA DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2851342944 Mr. RUDAL - PRASAD CENTRAL BANK OF INDIA(607115)
25 tamkuhiraj UP-72-012-152-001/21
(PIPRA BAGHEL) 		3172012000NRG23010720220382649 01/07/2022 SUGANTI 3172012WL017226 SUGANTI 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2851342943 Mrs. SUGANTI DEVI . CENTRAL BANK OF INDIA(607115)
26 tamkuhiraj UP-72-012-152-001/21
(PIPRA BAGHEL) 		3172012000NRG23010720220382648 01/07/2022 SUGANTI 3172012WL017226 SUGANTI 00357 SBIN0RRPUGB 1278 1278 Processed 07/07/2022 2851342942 Mrs. SUGANTI DEVI . CENTRAL BANK OF INDIA(607115)
27 tamkuhiraj UP-72-012-152-001/25
(PIPRA BAGHEL) 		3172012000NRG23010720220382650 01/07/2022 RAMEHSWAR 3172012WL017226 RAMEHSWAR 00357 SBIN0RRPUGB 1278 1278 Processed 07/07/2022 2851342963 MR RAMESHWAR KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
28 tamkuhiraj UP-72-012-152-001/32
(PIPRA BAGHEL) 		3172012000NRG23010720220382654 01/07/2022 RAMPRIT 3172012WL017226 RAMPRIT 00357 SBIN0RRPUGB 1278 1278 Processed 07/07/2022 2851342939 RAM PRIT SO INDRASHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 tamkuhiraj UP-72-012-152-001/32
(PIPRA BAGHEL) 		3172012000NRG23010720220382653 01/07/2022 RAMPRIT 3172012WL017226 RAMPRIT 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2851342938 RAM PRIT SO INDRASHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 tamkuhiraj UP-72-012-152-001/33
(PIPRA BAGHEL) 		3172012000NRG23010720220382656 01/07/2022 RAMSAGAR 3172012WL017226 RAMSAGAR 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2851342968 Mr. RAM SAGAR S/O DHARIKSHAN CENTRAL BANK OF INDIA(607115)
31 tamkuhiraj UP-72-012-152-001/33
(PIPRA BAGHEL) 		3172012000NRG23010720220382655 01/07/2022 RAMSAGAR 3172012WL017226 RAMSAGAR 00357 SBIN0RRPUGB 1278 1278 Processed 07/07/2022 2851342969 Mr. RAM SAGAR S/O DHARIKSHAN CENTRAL BANK OF INDIA(607115)
32 tamkuhiraj UP-72-012-152-001/45
(PIPRA BAGHEL) 		3172012000NRG23010720220382666 01/07/2022 DINANATH 3172012WL017226 DINANATH 00357 SBIN0RRPUGB 1278 1278 Processed 07/07/2022 2851342955 DINANATH SO RAMDENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 tamkuhiraj UP-72-012-152-001/45
(PIPRA BAGHEL) 		3172012000NRG23010720220382665 01/07/2022 DINANATH 3172012WL017226 DINANATH 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2851342956 DINANATH SO RAMDENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 tamkuhiraj UP-72-012-152-001/51
(PIPRA BAGHEL) 		3172012000NRG23010720220382668 01/07/2022 MANJU 3172012WL017226 MANJU 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2851342947 MANJU DEVI W/O LALBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 tamkuhiraj UP-72-012-152-001/51
(PIPRA BAGHEL) 		3172012000NRG23010720220382667 01/07/2022 MANJU 3172012WL017226 MANJU 00357 SBIN0RRPUGB 1278 1278 Processed 07/07/2022 2851342946 MANJU DEVI W/O LALBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 tamkuhiraj UP-72-012-152-001/70
(PIPRA BAGHEL) 		3172012000NRG23010720220382671 01/07/2022 JAGADISH 3172012WL017226 JAGADISH 00357 SBIN0RRPUGB 1491 1491 Processed 07/07/2022 2851342954 RANI DEVI W/O JAGDISH PRASAD - BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27690 27690
Total 49842 49842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010722APB_FTO_607519 Baroda U.P. Bank BARB0BUPGBX SAMAUR 22152
2 tamkuhiraj UP3172012_010722APB_FTO_607519 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 27690

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