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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210622APB_FTO_506197
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-72-012-069-001/16
(KHUDRA AHIRAULI) 		3172012000NRG23210620220313461 21/06/2022 CHANCHAL 3172012WL014633 CHANCHAL 00059 BARB0BUPGBX 1491 1491 Processed 29/06/2022 2560522631 CHANCHAL S/O KHIRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-069-001/138
(KHUDRA AHIRAULI) 		3172012000NRG23210620220313459 21/06/2022 KESHWAR 3172012WL014633 KESHWAR 00357 SBIN0RRPUGB 1491 1491 Processed 29/06/2022 2560522630 KESHWAR GUPTA SO HARIHAR GUTPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-069-001/35
(KHUDRA AHIRAULI) 		3172012000NRG23210620220313463 21/06/2022 GORAKH 3172012WL014633 GORAKH 00357 SBIN0RRPUGB 1065 1065 Processed 29/06/2022 2560522629 GORAKH PRASAD SO NATHUNI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-069-001/55
(KHUDRA AHIRAULI) 		3172012000NRG23210620220313467 21/06/2022 VIRENDRA 3172012WL014633 VIRENDRA 00357 SBIN0RRPUGB 1491 1491 Processed 29/06/2022 2560522628 VIRENDRA SO RAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-069-001/70
(KHUDRA AHIRAULI) 		3172012000NRG23210620220313474 21/06/2022 RAJESH 3172012WL014633 RAJESH 00357 SBIN0RRPUGB 1491 1491 Processed 29/06/2022 2560522627 RAJESH PRASAD S/O SURYBALI PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210622APB_FTO_506197 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1491
2 tamkuhiraj UP3172012_210622APB_FTO_506197 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 2982
3 tamkuhiraj UP3172012_210622APB_FTO_506197 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwarajapakar 2556

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