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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070522FTO_174795
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-72-012-003-001/235
(AHIRAULI MISHR) 		3172012000NRG23070520220055702 07/05/2022 ALIM ANSARI 3172012WL003026 ALIM ANSARI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1269526121 ALIMANSARI ()
2 tamkuhiraj UP-72-012-003-001/262
(AHIRAULI MISHR) 		3172012000NRG23070520220055705 07/05/2022 RASHIDA 3172012WL003026 RASHIDA 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1269526120 RASHIDA ()
3 tamkuhiraj UP-72-012-003-001/279
(AHIRAULI MISHR) 		3172012000NRG23070520220055707 07/05/2022 SAGIR 3172012WL003026 SAGIR 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1269526122 SAGIR ()
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-003-001/257
(AHIRAULI MISHR) 		3172012000NRG23070520220055704 07/05/2022 RAFIQ 3172012WL003026 RAFIQ 00354 PUNB0087100 1491 1491 Processed 16/05/2022 1269526124 RAFIQ ()
5 tamkuhiraj UP-72-012-003-001/292
(AHIRAULI MISHR) 		3172012000NRG23070520220055708 07/05/2022 PARVEZ 3172012WL003026 PARVEZ 00354 PUNB0087100 1491 1491 Processed 16/05/2022 1269526123 PARVEZ ()
SubTotal 2982 2982
6 tamkuhiraj UP-72-012-003-001/190
(AHIRAULI MISHR) 		3172012000NRG23070520220055700 07/05/2022 AASHIQ 3172012WL003026 AASHIQ 00354 PUNB0475700 1491 1491 Processed 16/05/2022 1269526125 AASHIQ ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-003-001/215
(AHIRAULI MISHR) 		3172012000NRG23070520220055701 07/05/2022 NOOR ALAM 3172012WL003026 NOOR ALAM 00415 SBIN0011201 1491 1491 Processed 16/05/2022 1269526127 MR NOOR ALAM ANSARI ()
8 tamkuhiraj UP-72-012-003-001/256
(AHIRAULI MISHR) 		3172012000NRG23070520220055703 07/05/2022 AJMAL 3172012WL003026 AJMAL 00415 SBIN0011201 1491 1491 Processed 16/05/2022 1269526126 MR AJAMAL HUSSAIN ()
9 tamkuhiraj UP-72-012-003-001/40
(AHIRAULI MISHR) 		3172012000NRG23070520220055709 07/05/2022 ABADAT 3172012WL003026 ABADAT 00415 SBIN0011201 1491 1491 Processed 16/05/2022 1269526128 MR AVADAT AVADAT ()
SubTotal 4473 4473
10 tamkuhiraj UP-72-012-003-001/269
(AHIRAULI MISHR) 		3172012000NRG23070520220055706 07/05/2022 ABU SAIYAD 3172012WL003026 ABU SAIYAD 00468 UBIN0576476 1491 1491 Processed 16/05/2022 1269526129 ABUSAIYAD ()
SubTotal 1491 1491
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070522FTO_174795 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 4473
2 tamkuhiraj UP3172012_070522FTO_174795 Punjab National Bank PUNB0087100 TAMKUHI ROAD 2982
3 tamkuhiraj UP3172012_070522FTO_174795 Punjab National Bank PUNB0475700 BANHARA ROAD 1491
4 tamkuhiraj UP3172012_070522FTO_174795 State Bank of India SBIN0011201 TAMKUHI RAJ 4473
5 tamkuhiraj UP3172012_070522FTO_174795 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491

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