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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_151022FTO_1421295
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-72-012-036-001/045
(CHAKHANI KHAS) 		3172012000NRG23151020220554730 15/10/2022 PRABHU 3172012WL029063 PRABHU 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549050311 PRABHU ()
2 tamkuhiraj UP-72-012-036-001/049
(CHAKHANI KHAS) 		3172012000NRG23151020220554732 15/10/2022 NARSINGH 3172012WL029063 NARSINGH 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549050312 NARSINGH ()
3 tamkuhiraj UP-72-012-036-001/224
(CHAKHANI KHAS) 		3172012000NRG23151020220554741 15/10/2022 MALTI DEVI 3172012WL029063 MALTI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 19/11/2022 6549050306 MALTI DEVI ()
4 tamkuhiraj UP-72-012-036-001/302
(CHAKHANI KHAS) 		3172012000NRG23151020220554744 15/10/2022 TETARI DEVI 3172012WL029063 TETARI DEVI 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6549050305 TETARI DEVI ()
SubTotal 8094 8094
5 tamkuhiraj UP-72-012-036-001/049
(CHAKHANI KHAS) 		3172012000NRG23151020220554733 15/10/2022 ATWARIYA 3172012WL029063 ATWARIYA 00089 CBIN0283048 852 852 Processed 19/11/2022 6549050307 ATWARIYA ()
6 tamkuhiraj UP-72-012-036-001/171
(CHAKHANI KHAS) 		3172012000NRG23151020220554736 15/10/2022 MAHATAM 3172012WL029063 MAHATAM 00089 CBIN0283048 2982 2982 Processed 19/11/2022 6549050310 MAHATAM ()
SubTotal 3834 3834
7 tamkuhiraj UP-72-012-036-001/224
(CHAKHANI KHAS) 		3172012000NRG23151020220554740 15/10/2022 RAJDEV 3172012WL029063 RAJDEV 00354 PUNB0087100 2982 2982 Processed 19/11/2022 6549050308 RAJDEV ()
SubTotal 2982 2982
8 tamkuhiraj UP-72-012-036-001/219
(CHAKHANI KHAS) 		3172012000NRG23151020220554738 15/10/2022 RAJIV KUMAR 3172012WL029063 RAJIV KUMAR 00354 PUNB0187800 2982 2982 Processed 19/11/2022 6549050309 RAJIV KUMAR ()
SubTotal 2982 2982
9 tamkuhiraj UP-72-012-036-001/219
(CHAKHANI KHAS) 		3172012000NRG23151020220554739 15/10/2022 RAMITA DEVI 3172012WL029063 RAMITA DEVI 00415 SBIN0011201 852 852 Processed 19/11/2022 6549050313 MR RAJEEV KUMAR CHAUHAN ()
SubTotal 852 852
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_151022FTO_1421295 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 8094
2 tamkuhiraj UP3172012_151022FTO_1421295 Central Bank Of India CBIN0283048 TAMKUHI 3834
3 tamkuhiraj UP3172012_151022FTO_1421295 Punjab National Bank PUNB0087100 TAMKUHI ROAD 2982
4 tamkuhiraj UP3172012_151022FTO_1421295 Punjab National Bank PUNB0187800 SEORAHI 2982
5 tamkuhiraj UP3172012_151022FTO_1421295 State Bank of India SBIN0011201 TAMKUHI RAJ 852

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