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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_271222APB_FTO_1845320
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-72-012-065-001/121-A
(KARAMAHA) 		3172012000NRG23271220220662895 27/12/2022 MUNIYA 3172012WL037007 MUNIYA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057130886 MUNIYA WO GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-065-001/170-A
(KARAMAHA) 		3172012000NRG23271220220662897 27/12/2022 NABI HUSAIN 3172012WL037007 NABI HUSAIN 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057130876 Mr. NABI HUSAIN CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-065-001/214
(KARAMAHA) 		3172012000NRG23271220220662899 27/12/2022 RAMAGYA 3172012WL037007 RAMAGYA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057130877 RAMAAGYA KUSHWAHA SO JAGDISH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-065-001/220
(KARAMAHA) 		3172012000NRG23271220220662900 27/12/2022 RAMDAYAL 3172012WL037007 RAMDAYAL 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057130883 RAMDYAL SO NATHUNI BHAGAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-065-001/296
(KARAMAHA) 		3172012000NRG23271220220662903 27/12/2022 JAMILA 3172012WL037007 JAMILA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057130879 JAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 tamkuhiraj UP-72-012-065-001/339
(KARAMAHA) 		3172012000NRG23271220220662908 27/12/2022 CHOTELAL 3172012WL037007 CHOTELAL 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057130875 CHOTALAL PRASAD S/O PAUWAHARI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-065-001/374
(KARAMAHA) 		3172012000NRG23271220220662915 27/12/2022 SHOBHA DEVI 3172012WL037007 SHOBHA DEVI 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057130885 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 tamkuhiraj UP-72-012-065-001/386
(KARAMAHA) 		3172012000NRG23271220220662917 27/12/2022 TAGIYA 3172012WL037007 TAGIYA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057130884 THAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 tamkuhiraj UP-72-012-065-001/390
(KARAMAHA) 		3172012000NRG23271220220662919 27/12/2022 MUNNI DEVI 3172012WL037007 MUNNI DEVI 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8057130882 Mrs. Munni Devi CENTRAL BANK OF INDIA(607115)
10 tamkuhiraj UP-72-012-065-001/391
(KARAMAHA) 		3172012000NRG23271220220662920 27/12/2022 SEETA DEVI 3172012WL037007 SEETA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057130878 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 tamkuhiraj UP-72-012-065-001/402
(KARAMAHA) 		3172012000NRG23271220220662923 27/12/2022 MEENA DEVI 3172012WL037007 MEENA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057130881 Mr. HIMALAY SHARMA CENTRAL BANK OF INDIA(607115)
12 tamkuhiraj UP-72-012-065-001/403
(KARAMAHA) 		3172012000NRG23271220220662924 27/12/2022 USHA DEVI 3172012WL037007 USHA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057130880 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12141 12141
13 tamkuhiraj UP-72-012-065-001/373
(KARAMAHA) 		3172012000NRG23271220220662914 27/12/2022 SAGAR 3172012WL037007 SAGAR 00089 CBIN0282914 1065 1065 Processed 19/01/2023 8057130873 SAGAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 tamkuhiraj UP-72-012-065-001/393
(KARAMAHA) 		3172012000NRG23271220220662921 27/12/2022 ASMA KHATUN 3172012WL037007 ASMA KHATUN 00089 CBIN0282914 1065 1065 Processed 19/01/2023 8057130872 ASAMA KHATOON D/O MUHAMDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
15 tamkuhiraj UP-72-012-065-001/41
(KARAMAHA) 		3172012000NRG23271220220662926 27/12/2022 GANGA 3172012WL037007 GANGA 00354 PUNB0188000 1065 1065 Processed 19/01/2023 8057130874 GANGA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_271222APB_FTO_1845320 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 12141
2 tamkuhiraj UP3172012_271222APB_FTO_1845320 Central Bank Of India CBIN0282914 PIPRA KANAK 2130
3 tamkuhiraj UP3172012_271222APB_FTO_1845320 Punjab National Bank PUNB0188000 PATHERWA 1065

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