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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140722APB_FTO_758679
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-72-012-124-003/058
(SEMARA HARDOPATTI) 		3172012000NRG23140720220452805 14/07/2022 RAMJIT 3172012WL020299 RAMJIT 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3868886936 RAM JEET PRASAD SO BHUKHAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-124-003/058
(SEMARA HARDOPATTI) 		3172012000NRG23140720220452806 14/07/2022 RAMJIT 3172012WL020299 RAMJIT 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3868886937 RAM JEET PRASAD SO BHUKHAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-124-003/126
(SEMARA HARDOPATTI) 		3172012000NRG23140720220452807 14/07/2022 JADUNANDAN 3172012WL020299 JADUNANDAN 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3868886938 YADUNANDAN S/O BANHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-124-003/126
(SEMARA HARDOPATTI) 		3172012000NRG23140720220452808 14/07/2022 JADUNANDAN 3172012WL020299 JADUNANDAN 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3868886939 YADUNANDAN S/O BANHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-124-003/135
(SEMARA HARDOPATTI) 		3172012000NRG23140720220452809 14/07/2022 JAGLAL 3172012WL020299 JAGLAL 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3868886940 JAGLAL S/O BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-124-003/135
(SEMARA HARDOPATTI) 		3172012000NRG23140720220452810 14/07/2022 JAGLAL 3172012WL020299 JAGLAL 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3868886941 JAGLAL S/O BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
7 tamkuhiraj UP-72-012-124-003/051
(SEMARA HARDOPATTI) 		3172012000NRG23140720220452804 14/07/2022 CHANAN 3172012WL020299 CHANAN 00357 SBIN0RRPUGB 426 426 Processed 11/08/2022 3868886932 CHANNAN SOBHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-124-003/051
(SEMARA HARDOPATTI) 		3172012000NRG23140720220452803 14/07/2022 CHANAN 3172012WL020299 CHANAN 00357 SBIN0RRPUGB 1065 1065 Processed 11/08/2022 3868886933 CHANNAN SOBHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-124-003/270
(SEMARA HARDOPATTI) 		3172012000NRG23140720220452812 14/07/2022 BAHARAN 3172012WL020299 BAHARAN 00357 SBIN0RRPUGB 426 426 Processed 11/08/2022 3868886934 BAHARAN S/O PALTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-124-003/270
(SEMARA HARDOPATTI) 		3172012000NRG23140720220452811 14/07/2022 BAHARAN 3172012WL020299 BAHARAN 00357 SBIN0RRPUGB 1065 1065 Processed 11/08/2022 3868886935 BAHARAN S/O PALTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140722APB_FTO_758679 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 4260
2 tamkuhiraj UP3172012_140722APB_FTO_758679 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 2982

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