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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_191222FTO_1775386
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-72-012-070-001/108
(KOINDI BUJURG) 		3172012000NRG23191220220634509 19/12/2022 RAMCHANDRA 3172012WL035243 RAMCHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053430983 RAMCHANDRA ()
2 tamkuhiraj UP-72-012-070-001/108
(KOINDI BUJURG) 		3172012000NRG23191220220634510 19/12/2022 RAMCHANDRA 3172012WL035243 RAMCHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053430984 RAMCHANDRA ()
3 tamkuhiraj UP-72-012-070-001/145
(KOINDI BUJURG) 		3172012000NRG23191220220634515 19/12/2022 BASDEV 3172012WL035243 BASDEV 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053430982 BASDEV ()
4 tamkuhiraj UP-72-012-070-001/145
(KOINDI BUJURG) 		3172012000NRG23191220220634516 19/12/2022 BASDEV 3172012WL035243 BASDEV 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053430981 BASDEV ()
5 tamkuhiraj UP-72-012-070-001/207
(KOINDI BUJURG) 		3172012000NRG23191220220634521 19/12/2022 MOTILAL 3172012WL035243 MOTILAL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053430969 MOTILAL ()
6 tamkuhiraj UP-72-012-070-001/207
(KOINDI BUJURG) 		3172012000NRG23191220220634522 19/12/2022 MOTILAL 3172012WL035243 MOTILAL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053430970 MOTILAL ()
SubTotal 7668 7668
7 tamkuhiraj UP-72-012-070-001/136
(KOINDI BUJURG) 		3172012000NRG23191220220634512 19/12/2022 SAROJ DEVI 3172012WL035243 SAROJ DEVI 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8053430967 SAROJ DEVI ()
8 tamkuhiraj UP-72-012-070-001/136
(KOINDI BUJURG) 		3172012000NRG23191220220634514 19/12/2022 SAROJ DEVI 3172012WL035243 SAROJ DEVI 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8053430968 SAROJ DEVI ()
9 tamkuhiraj UP-72-012-070-001/190
(KOINDI BUJURG) 		3172012000NRG23191220220634519 19/12/2022 KHAJANTI YADAV 3172012WL035243 KHAJANTI YADAV 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8053430979 KHAJANTI YADAV ()
10 tamkuhiraj UP-72-012-070-001/190
(KOINDI BUJURG) 		3172012000NRG23191220220634520 19/12/2022 KHAJANTI YADAV 3172012WL035243 KHAJANTI YADAV 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8053430980 KHAJANTI YADAV ()
11 tamkuhiraj UP-72-012-070-001/280
(KOINDI BUJURG) 		3172012000NRG23191220220634525 19/12/2022 RAMAKANT 3172012WL035243 RAMAKANT 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8053430966 RAMAKANT ()
12 tamkuhiraj UP-72-012-070-001/280
(KOINDI BUJURG) 		3172012000NRG23191220220634526 19/12/2022 RAMAKANT 3172012WL035243 RAMAKANT 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8053430965 RAMAKANT ()
13 tamkuhiraj UP-72-012-070-001/508
(KOINDI BUJURG) 		3172012000NRG23191220220634531 19/12/2022 MANTU 3172012WL035243 MANTU 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8053430978 MANTU ()
14 tamkuhiraj UP-72-012-070-001/508
(KOINDI BUJURG) 		3172012000NRG23191220220634532 19/12/2022 MANTU 3172012WL035243 MANTU 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8053430977 MANTU ()
SubTotal 10224 10224
15 tamkuhiraj UP-72-012-070-001/235
(KOINDI BUJURG) 		3172012000NRG23191220220634523 19/12/2022 BHOLA 3172012WL035243 BHOLA 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8053430973 Participant not mapped to the product
16 tamkuhiraj UP-72-012-070-001/235
(KOINDI BUJURG) 		3172012000NRG23191220220634524 19/12/2022 BHOLA 3172012WL035243 BHOLA 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8053430974 Participant not mapped to the product
17 tamkuhiraj UP-72-012-070-001/446
(KOINDI BUJURG) 		3172012000NRG23191220220634529 19/12/2022 UDAY NARAYAN 3172012WL035243 UDAY NARAYAN 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8053430971 Participant not mapped to the product
18 tamkuhiraj UP-72-012-070-001/446
(KOINDI BUJURG) 		3172012000NRG23191220220634530 19/12/2022 UDAY NARAYAN 3172012WL035243 UDAY NARAYAN 00357 SBIN0RRPUGB 1065 1065 Rejected 19/01/2023 8053430972 Participant not mapped to the product
SubTotal 4899 4899
19 tamkuhiraj UP-72-012-070-001/402
(KOINDI BUJURG) 		3172012000NRG23191220220634527 19/12/2022 DHANANJAY 3172012WL035243 DHANANJAY 00415 SBIN0011201 1278 1278 Processed 19/01/2023 8053430976 MR DHANANJAY KUMAR PANDAY ()
20 tamkuhiraj UP-72-012-070-001/402
(KOINDI BUJURG) 		3172012000NRG23191220220634528 19/12/2022 DHANANJAY 3172012WL035243 DHANANJAY 00415 SBIN0011201 1278 1278 Processed 19/01/2023 8053430975 MR DHANANJAY KUMAR PANDAY ()
SubTotal 2556 2556
Total 25347 25347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_191222FTO_1775386 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 7668
2 tamkuhiraj UP3172012_191222FTO_1775386 Central Bank Of India CBIN0283048 TAMKUHI 10224
3 tamkuhiraj UP3172012_191222FTO_1775386 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 4899
4 tamkuhiraj UP3172012_191222FTO_1775386 State Bank of India SBIN0011201 TAMKUHI RAJ 2556

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