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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_051222APB_FTO_1683285
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-72-012-039-001/018
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600274 05/12/2022 RAMRAJ 3172012WL032913 RAMRAJ 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914145531 RAMRAJ S/O MUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-039-001/018
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600275 05/12/2022 RAMRAJ 3172012WL032913 RAMRAJ 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914145532 RAMRAJ S/O MUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-039-001/226
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600295 05/12/2022 BANARASI 3172012WL032913 BANARASI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914145533 BANARASI GUPTA S/O CHIRKUT BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-039-001/226
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600297 05/12/2022 BANARASI 3172012WL032913 BANARASI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914145534 BANARASI GUPTA S/O CHIRKUT BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-039-001/226
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600298 05/12/2022 TETARI 3172012WL032913 TETARI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914145545 TETARI DEVI WO BANARASI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-039-001/226
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600296 05/12/2022 TETARI 3172012WL032913 TETARI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914145546 TETARI DEVI WO BANARASI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
7 tamkuhiraj UP-72-012-039-001/007
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600268 05/12/2022 JAGU 3172012WL032913 JAGU 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914145535 MR JAGGU SINGH STATE BANK OF INDIA(508548)
8 tamkuhiraj UP-72-012-039-001/007
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600269 05/12/2022 JAGU 3172012WL032913 JAGU 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914145536 MR JAGGU SINGH STATE BANK OF INDIA(508548)
9 tamkuhiraj UP-72-012-039-001/015
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600270 05/12/2022 ALAGU 3172012WL032913 ALAGU 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914145539 ALAGU SO TILCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-039-001/015
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600272 05/12/2022 ALAGU 3172012WL032913 ALAGU 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914145540 ALAGU SO TILCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-039-001/10
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600278 05/12/2022 SUDARSHAN 3172012WL032913 SUDARSHAN 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914145544 SUDARSHAN S/O SUKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 tamkuhiraj UP-72-012-039-001/10
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600279 05/12/2022 SUDARSHAN 3172012WL032913 SUDARSHAN 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914145543 SUDARSHAN S/O SUKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 tamkuhiraj UP-72-012-039-001/118
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600280 05/12/2022 DHAWTARIYA 3172012WL032913 DHAWTARIYA 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914145537 GHAULARIYA W/O RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 tamkuhiraj UP-72-012-039-001/118
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600281 05/12/2022 DHAWTARIYA 3172012WL032913 DHAWTARIYA 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914145538 GHAULARIYA W/O RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 tamkuhiraj UP-72-012-039-001/138
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600282 05/12/2022 UPENDRA 3172012WL032913 UPENDRA 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914145542 UPENDRA KUSHAWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 tamkuhiraj UP-72-012-039-001/138
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600284 05/12/2022 UPENDRA 3172012WL032913 UPENDRA 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914145541 UPENDRA KUSHAWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 tamkuhiraj UP-72-012-039-001/181
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600288 05/12/2022 JAGLAL 3172012WL032913 JAGLAL 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914145529 JAGLAL CHAUHAN S/O NATHTHU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 tamkuhiraj UP-72-012-039-001/181
(CHAPRA AHIRAULI) 		3172012000NRG23051220220600290 05/12/2022 JAGLAL 3172012WL032913 JAGLAL 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914145530 JAGLAL CHAUHAN S/O NATHTHU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15336 15336
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_051222APB_FTO_1683285 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 2556
2 tamkuhiraj UP3172012_051222APB_FTO_1683285 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 5112
3 tamkuhiraj UP3172012_051222APB_FTO_1683285 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 10224
4 tamkuhiraj UP3172012_051222APB_FTO_1683285 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemghar 5112

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