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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_300522FTO_313027
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-72-012-072-001/16-A
(KOTAWA (TIKAMPAR)) 		3172012000NRG23300520220162143 30/05/2022 MAIRUN NESHA 3172012WL008006 MAIRUN NESHA 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1953490584 MAIRUNNESHA ()
2 tamkuhiraj UP-72-012-072-001/25
(KOTAWA (TIKAMPAR)) 		3172012000NRG23300520220162148 30/05/2022 JALIL 3172012WL008006 JALIL 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1953490590 JALIL ()
3 tamkuhiraj UP-72-012-072-001/365
(KOTAWA (TIKAMPAR)) 		3172012000NRG23300520220162153 30/05/2022 AASHA 3172012WL008006 AASHA 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1953490589 AASHA ()
4 tamkuhiraj UP-72-012-072-001/366
(KOTAWA (TIKAMPAR)) 		3172012000NRG23300520220162154 30/05/2022 RIKEBA 3172012WL008006 RIKEBA 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1953490588 RIKEBA ()
5 tamkuhiraj UP-72-012-072-001/378
(KOTAWA (TIKAMPAR)) 		3172012000NRG23300520220162155 30/05/2022 SUBHA 3172012WL008006 SUBHA 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1953490583 SUBHA ()
SubTotal 7455 7455
6 tamkuhiraj UP-72-012-072-001/201
(KOTAWA (TIKAMPAR)) 		3172012000NRG23300520220162146 30/05/2022 SUKRULLAH 3172012WL008006 SUKRULLAH 00089 CBIN0282914 1491 1491 Processed 04/06/2022 1953490587 SUKRULLAH ()
7 tamkuhiraj UP-72-012-072-001/397
(KOTAWA (TIKAMPAR)) 		3172012000NRG23300520220162157 30/05/2022 SUDHIR 3172012WL008006 SUDHIR 00089 CBIN0282914 1491 1491 Processed 04/06/2022 1953490585 SUDHIR ()
SubTotal 2982 2982
8 tamkuhiraj UP-72-012-072-001/396
(KOTAWA (TIKAMPAR)) 		3172012000NRG23300520220162156 30/05/2022 DHANESH 3172012WL008006 DHANESH 00468 UBIN0552011 1491 1491 Processed 04/06/2022 1953490586 DHANESH ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_300522FTO_313027 Baroda U.P. Bank BARB0BUPGBX SAMAUR 7455
2 tamkuhiraj UP3172012_300522FTO_313027 Central Bank Of India CBIN0282914 PIPRA KANAK 2982
3 tamkuhiraj UP3172012_300522FTO_313027 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1491

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