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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_250123APB_FTO_1999953
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-72-012-011-001/147
(AMAWA BUJURG) 		3172012000NRG23250120230735718 25/01/2023 LACHI DEVI 3172012WL041071 LACHI DEVI 00045 BARB0PADRAU 1065 1065 Processed 31/01/2023 8259114132 Lachi Devi BANK OF BARODA(606985)
SubTotal 1065 1065
2 tamkuhiraj UP-72-012-011-001/232
(AMAWA BUJURG) 		3172012000NRG23250120230735720 25/01/2023 BUDIYA 3172012WL041071 BUDIYA 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8259114129 MRS BUDHIYA DEVI STATE BANK OF INDIA(508548)
3 tamkuhiraj UP-72-012-011-002/573
(AMAWA BUJURG) 		3172012000NRG23250120230735724 25/01/2023 RAJKALI 3172012WL041071 RAJKALI 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8259114134 RAJKALI WO BABULAL BANK OF BARODA(606985)
SubTotal 2130 2130
4 tamkuhiraj UP-72-012-011-002/507
(AMAWA BUJURG) 		3172012000NRG23250120230735723 25/01/2023 ARJUN 3172012WL041071 ARJUN 00354 PUNB0793600 1065 1065 Processed 31/01/2023 8259114136 Arjun Patel FINO PAYMENTS BANK LTD(608001)
5 tamkuhiraj UP-72-012-011-002/610
(AMAWA BUJURG) 		3172012000NRG23250120230735726 25/01/2023 GODHAN 3172012WL041071 GODHAN 00354 PUNB0793600 1065 1065 Processed 01/02/2023 8259114135 GODHAN PRASAD S/O BHOLA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
6 tamkuhiraj UP-72-012-011-001/103
(AMAWA BUJURG) 		3172012000NRG23250120230735717 25/01/2023 SUNITA 3172012WL041071 SUNITA 00415 SBIN0000148 1065 1065 Processed 31/01/2023 8259114131 SUNITA DEVI WO LATE MUSAFIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-011-001/234
(AMAWA BUJURG) 		3172012000NRG23250120230735721 25/01/2023 LALTI 3172012WL041071 LALTI 00415 SBIN0000148 1065 1065 Processed 31/01/2023 8259114130 MRS LALTI DEVI STATE BANK OF INDIA(508548)
8 tamkuhiraj UP-72-012-011-002/575
(AMAWA BUJURG) 		3172012000NRG23250120230735725 25/01/2023 URMILA DEVI 3172012WL041071 URMILA DEVI 00415 SBIN0000148 1065 1065 Processed 31/01/2023 8259114133 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_250123APB_FTO_1999953 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1065
2 tamkuhiraj UP3172012_250123APB_FTO_1999953 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2130
3 tamkuhiraj UP3172012_250123APB_FTO_1999953 Punjab National Bank PUNB0793600 Koharwalia 2130
4 tamkuhiraj UP3172012_250123APB_FTO_1999953 State Bank of India SBIN0000148 PADRAUNA 3195

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