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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_050123APB_FTO_1909189
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-72-012-007-001/279
(AMARAWA BUJURG) 		3172012000NRG23050120230688976 05/01/2023 HRIDYA DEVI 3172012WL038496 HRIDYA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 20/01/2023 8086798731 HRIDYA DEVI WO RAMNARESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
2 tamkuhiraj UP-72-012-007-001/282
(AMARAWA BUJURG) 		3172012000NRG23050120230688978 05/01/2023 NIRAJ KUMAR 3172012WL038496 NIRAJ KUMAR 00152 HDFC0002285 2343 2343 Processed 20/01/2023 8086798730 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
3 tamkuhiraj UP-72-012-007-001/177-A
(AMARAWA BUJURG) 		3172012000NRG23050120230688970 05/01/2023 RAJU 3172012WL038496 RAJU 00152 HDFC0002432 2343 2343 Processed 20/01/2023 8086798729 RAJU PRASAD S/O RAMLAL PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-007-001/272
(AMARAWA BUJURG) 		3172012000NRG23050120230688973 05/01/2023 RINKU DEVI 3172012WL038496 RINKU DEVI 00152 HDFC0002432 2343 2343 Processed 20/01/2023 8086798728 RINKU DEVI HDFC BANK LTD(607152)
SubTotal 4686 4686
5 tamkuhiraj UP-72-012-007-001/275
(AMARAWA BUJURG) 		3172012000NRG23050120230688975 05/01/2023 FIROJ 3172012WL038496 FIROJ 00354 PUNB0188000 2343 2343 Processed 20/01/2023 8086798727 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
6 tamkuhiraj UP-72-012-007-001/261
(AMARAWA BUJURG) 		3172012000NRG23050120230688971 05/01/2023 SAHAB HUSAIN 3172012WL038496 SAHAB HUSAIN 00691 IPOS0000001 2343 2343 Processed 20/01/2023 8086798725 SAHAB HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 tamkuhiraj UP-72-012-007-001/263
(AMARAWA BUJURG) 		3172012000NRG23050120230688972 05/01/2023 DHARMENDRA 3172012WL038496 DHARMENDRA 00691 IPOS0000001 2343 2343 Processed 20/01/2023 8086798726 DHARMENDRA GUPT INDIA POST PAYMENTS BANK LIMITED(508528)
8 tamkuhiraj UP-72-012-007-001/274
(AMARAWA BUJURG) 		3172012000NRG23050120230688974 05/01/2023 UMA DEVI 3172012WL038496 UMA DEVI 00691 IPOS0000001 2343 2343 Processed 20/01/2023 8086798721 MRS UMA DEVI STATE BANK OF INDIA(508548)
9 tamkuhiraj UP-72-012-007-001/281
(AMARAWA BUJURG) 		3172012000NRG23050120230688977 05/01/2023 KIRAN DEVI 3172012WL038496 KIRAN DEVI 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8086798722 KIRAN WO SUNIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-007-001/283
(AMARAWA BUJURG) 		3172012000NRG23050120230688979 05/01/2023 SIHASANI DEVI 3172012WL038496 SIHASANI DEVI 00691 IPOS0000001 2343 2343 Processed 20/01/2023 8086798724 SIHASANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 tamkuhiraj UP-72-012-007-001/286
(AMARAWA BUJURG) 		3172012000NRG23050120230688980 05/01/2023 MEENA 3172012WL038496 MEENA 00691 IPOS0000001 2343 2343 Processed 20/01/2023 8086798723 MEENA DEVI W/O SH. HARENDER PD PUNJAB NATIONAL BANK(508568)
SubTotal 13206 13206
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_050123APB_FTO_1909189 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2343
2 tamkuhiraj UP3172012_050123APB_FTO_1909189 hdfc HDFC0002285 KASIA 2343
3 tamkuhiraj UP3172012_050123APB_FTO_1909189 hdfc HDFC0002432 SEWARHI 4686
4 tamkuhiraj UP3172012_050123APB_FTO_1909189 Punjab National Bank PUNB0188000 PATHERWA 2343
5 tamkuhiraj UP3172012_050123APB_FTO_1909189 India Post Payments Bank IPOS0000001 PADRAUNA 13206

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