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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_160722FTO_782681
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-72-012-010-001/18
(AMAVA MAHANTH) 		3172012000NRG23160720220460479 16/07/2022 SHAKUNTALA 3172012WL021036 SHAKUNTALA 00089 CBIN0282326 1491 1491 Processed 11/08/2022 3870044321 SHAKUNTALA ()
2 tamkuhiraj UP-72-012-010-001/231
(AMAVA MAHANTH) 		3172012000NRG23160720220460481 16/07/2022 SUDARSHAN 3172012WL021036 SUDARSHAN 00089 CBIN0282326 1491 1491 Processed 11/08/2022 3870044326 SUDARSHAN ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-010-001/178
(AMAVA MAHANTH) 		3172012000NRG23160720220460478 16/07/2022 AMERJEET 3172012WL021036 AMERJEET 00089 CBIN0282914 1491 1491 Processed 11/08/2022 3870044322 AMERJEET ()
4 tamkuhiraj UP-72-012-010-001/235
(AMAVA MAHANTH) 		3172012000NRG23160720220460482 16/07/2022 RAHUL 3172012WL021036 RAHUL 00089 CBIN0282914 1491 1491 Processed 11/08/2022 3870044323 RAHUL ()
5 tamkuhiraj UP-72-012-010-001/256
(AMAVA MAHANTH) 		3172012000NRG23160720220460483 16/07/2022 PRADEEP 3172012WL021036 PRADEEP 00089 CBIN0282914 1491 1491 Processed 11/08/2022 3870044325 PRADEEP ()
SubTotal 4473 4473
6 tamkuhiraj UP-72-012-010-001/225
(AMAVA MAHANTH) 		3172012000NRG23160720220460480 16/07/2022 HARIGEN SHARMA 3172012WL021036 HARIGEN SHARMA 00354 PUNB0474700 426 426 Processed 12/08/2022 3870044324 HARIGEN SHARMA ()
SubTotal 426 426
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_160722FTO_782681 Central Bank Of India CBIN0282326 FAZILNAGAR 2982
2 tamkuhiraj UP3172012_160722FTO_782681 Central Bank Of India CBIN0282914 PIPRA KANAK 2982
3 tamkuhiraj UP3172012_160722FTO_782681 Central Bank Of India CBIN0282914 Piprakanak 1491
4 tamkuhiraj UP3172012_160722FTO_782681 Punjab National Bank PUNB0474700 FAZIL NAGAR 426

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