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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280123APB_FTO_2010134
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-72-012-026-001/240
(BELAVA BUJURG) 		3172012000NRG23280120230740584 28/01/2023 SEEMA DEVI 3172012WL041400 SEEMA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330585997 SEEMA DEVI W/O VIDESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-026-001/42
(BELAVA BUJURG) 		3172012000NRG23280120230740586 28/01/2023 OMPRAKASH 3172012WL041400 OMPRAKASH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330586002 OMPRAKASH S/O RASUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-026-001/48
(BELAVA BUJURG) 		3172012000NRG23280120230740587 28/01/2023 FULMATI 3172012WL041400 FULMATI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0330586000 MRS FULPATTI DEVI STATE BANK OF INDIA(508548)
4 tamkuhiraj UP-72-012-026-001/7
(BELAVA BUJURG) 		3172012000NRG23280120230740589 28/01/2023 HADISH 3172012WL041400 HADISH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330586004 HADISH SO MAKUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-026-001/85
(BELAVA BUJURG) 		3172012000NRG23280120230740591 28/01/2023 SARITA 3172012WL041400 SARITA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330586005 SARITA WO KASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-026-002/16
(BELAVA BUJURG) 		3172012000NRG23280120230740592 28/01/2023 NAGINA 3172012WL041400 NAGINA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0330585998 NAGINA PRASSAD PUNJAB NATIONAL BANK(508568)
7 tamkuhiraj UP-72-012-026-002/503
(BELAVA BUJURG) 		3172012000NRG23280120230740596 28/01/2023 SONMATI 3172012WL041400 SONMATI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330585999 SONMATI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7029 7029
8 tamkuhiraj UP-72-012-026-001/73
(BELAVA BUJURG) 		3172012000NRG23280120230740590 28/01/2023 SHANTI 3172012WL041400 SHANTI 00089 CBIN0283048 1065 1065 Processed 30/03/2023 0330586007 SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1065 1065
9 tamkuhiraj UP-72-012-026-001/26
(BELAVA BUJURG) 		3172012000NRG23280120230740585 28/01/2023 SONMATI 3172012WL041400 SONMATI 00354 PUNB0170400 1065 1065 Processed 31/03/2023 0330585996 SONMATI WO MUNNA CHOUHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
10 tamkuhiraj UP-72-012-026-001/66
(BELAVA BUJURG) 		3172012000NRG23280120230740588 28/01/2023 NAJBUN 3172012WL041400 NAJBUN 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0330586003 NAJABUN .. .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-026-002/429
(BELAVA BUJURG) 		3172012000NRG23280120230740595 28/01/2023 OMPRAKASH 3172012WL041400 OMPRAKASH 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0330586001 OMPRAKASH SHARMA S/O TRIVENI 00000 BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
12 tamkuhiraj UP-72-012-026-001/19
(BELAVA BUJURG) 		3172012000NRG23280120230740583 28/01/2023 YOGENDRA 3172012WL041400 YOGENDRA 00415 SBIN0005955 1065 1065 Processed 30/03/2023 0330586006 MR YOGENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280123APB_FTO_2010134 Baroda U.P. Bank BARB0BUPGBX TURPATTI 7029
2 tamkuhiraj UP3172012_280123APB_FTO_2010134 Central Bank Of India CBIN0283048 TAMKUHI 1065
3 tamkuhiraj UP3172012_280123APB_FTO_2010134 Punjab National Bank PUNB0170400 JOKWA 1065
4 tamkuhiraj UP3172012_280123APB_FTO_2010134 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 2130
5 tamkuhiraj UP3172012_280123APB_FTO_2010134 State Bank of India SBIN0005955 ADB KASIA 1065

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