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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301222APB_FTO_1873726
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-72-012-053-001/114
(GAURI ABRAHIM) 		3172012000NRG23301220220669831 30/12/2022 JOHARA 3172012WL037409 JOHARA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050310062 JOHRA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-053-001/131
(GAURI ABRAHIM) 		3172012000NRG23301220220669833 30/12/2022 HASMUDDIN 3172012WL037409 HASMUDDIN 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8050310061 HASAMUDDIN .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3621 3621
3 tamkuhiraj UP-72-012-053-001/315
(GAURI ABRAHIM) 		3172012000NRG23301220220669840 30/12/2022 MEHANDI 3172012WL037409 MEHANDI 00354 PUNB0187800 2556 2556 Processed 19/01/2023 8050310057 MENHADI KHATUN W/O REYAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-053-001/145-A
(GAURI ABRAHIM) 		3172012000NRG23301220220669834 30/12/2022 SHREEMATI 3172012WL037409 SHREEMATI 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050310063 SHRIMATI DEVI WO LALLAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-053-001/20-A
(GAURI ABRAHIM) 		3172012000NRG23301220220669837 30/12/2022 SUNITA 3172012WL037409 SUNITA 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050310060 SUNITA W/O MUKHLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-053-001/32
(GAURI ABRAHIM) 		3172012000NRG23301220220669841 30/12/2022 CHANDRIKA 3172012WL037409 CHANDRIKA 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050310059 CHANDRIKA S/O BADARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-053-001/84-A
(GAURI ABRAHIM) 		3172012000NRG23301220220669844 30/12/2022 NAYA DEVI 3172012WL037409 NAYA DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 19/01/2023 8050310058 MAYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301222APB_FTO_1873726 Baroda U.P. Bank BARB0BUPGBX SEORAHI 3621
2 tamkuhiraj UP3172012_301222APB_FTO_1873726 Punjab National Bank PUNB0187800 SEORAHI 2556
3 tamkuhiraj UP3172012_301222APB_FTO_1873726 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Seorahi 10224

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