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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060123APB_FTO_1915327
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-72-012-090-001/131
(MANGURIPATTI) 		3172012000NRG23060120230692471 06/01/2023 MERAJ 3172012WL038641 MERAJ 00059 BARB0BUPGBX 213 213 Processed 20/01/2023 8086920370 MOHAMMAD MERAJ ALAM SO ASAGAR ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 213 213
2 tamkuhiraj UP-72-012-148-001/150
(MANGURIPATTI) 		3172012000NRG23060120230692473 06/01/2023 KAHIRUL NESHA 3172012WL038641 KAHIRUL NESHA 00089 CBIN0282914 1278 1278 Processed 20/01/2023 8086920368 Mrs. KHAIRUL NESHA W/O SAHAB HUSSAN ANSA CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-148-001/158
(MANGURIPATTI) 		3172012000NRG23060120230692474 06/01/2023 ISTIYAQ 3172012WL038641 ISTIYAQ 00089 CBIN0282914 1278 1278 Processed 20/01/2023 8086920369 Mr. ISTIYAK HUSEN ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-090-001/174
(MANGURIPATTI) 		3172012000NRG23060120230692472 06/01/2023 ANUP 3172012WL038641 ANUP 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8086920366 ANOOP KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
5 tamkuhiraj UP-72-012-148-001/245
(MANGURIPATTI) 		3172012000NRG23060120230692475 06/01/2023 NAJIR ALAM 3172012WL038641 NAJIR ALAM 638 INDB0000543 1278 1278 Processed 20/01/2023 8086920367 NAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_060123APB_FTO_1915327 Baroda U.P. Bank BARB0BUPGBX SAMAUR 213
2 tamkuhiraj UP3172012_060123APB_FTO_1915327 Central Bank Of India CBIN0282914 PIPRA KANAK 2556
3 tamkuhiraj UP3172012_060123APB_FTO_1915327 India Post Payments Bank IPOS0000001 PADRAUNA 1278
4 tamkuhiraj UP3172012_060123APB_FTO_1915327 INDUSIND BANK LTD. INDB0000543 ALAMBAGH, LUCKNOW 1278

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