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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070123FTO_1921299
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-72-012-052-001/116
(GANGUVA) 		3172012000NRG23070120230695936 07/01/2023 RAMSURAT 3172012WL038857 RAMSURAT 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8086708043 RAMSURAT ()
2 tamkuhiraj UP-72-012-052-001/180
(GANGUVA) 		3172012000NRG23070120230695939 07/01/2023 NAVIHASAN 3172012WL038857 NAVIHASAN 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8086708049 NAVIHASAN ()
3 tamkuhiraj UP-72-012-052-001/235
(GANGUVA) 		3172012000NRG23070120230695941 07/01/2023 ANWAR HUSAIN 3172012WL038857 ANWAR HUSAIN 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8086708050 ANWAR HUSAIN ()
4 tamkuhiraj UP-72-012-052-001/91
(GANGUVA) 		3172012000NRG23070120230695950 07/01/2023 SHARMA 3172012WL038857 SHARMA 00059 BARB0BUPGBX 639 639 Processed 20/01/2023 8086708048 SHARMA ()
SubTotal 3195 3195
5 tamkuhiraj UP-72-012-052-001/1
(GANGUVA) 		3172012000NRG23070120230695935 07/01/2023 RAMKRIPA 3172012WL038857 RAMKRIPA 00089 CBIN0282914 852 852 Processed 20/01/2023 8086708047 RAMKRIPA ()
SubTotal 852 852
6 tamkuhiraj UP-72-012-052-001/166
(GANGUVA) 		3172012000NRG23070120230695938 07/01/2023 ARUN GUPTA 3172012WL038857 ARUN GUPTA 00357 SBIN0RRPUGB 852 852 Rejected 20/01/2023 8086708045 Participant not mapped to the product
7 tamkuhiraj UP-72-012-052-001/7
(GANGUVA) 		3172012000NRG23070120230695945 07/01/2023 KIRAN 3172012WL038857 KIRAN 00357 SBIN0RRPUGB 852 852 Rejected 20/01/2023 8086708046 Participant not mapped to the product
8 tamkuhiraj UP-72-012-052-001/85
(GANGUVA) 		3172012000NRG23070120230695949 07/01/2023 HAKIMAN 3172012WL038857 HAKIMAN 00357 SBIN0RRPUGB 852 852 Rejected 20/01/2023 8086708044 Participant not mapped to the product
SubTotal 2556 2556
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070123FTO_1921299 Baroda U.P. Bank BARB0BUPGBX SAMAUR 3195
2 tamkuhiraj UP3172012_070123FTO_1921299 Central Bank Of India CBIN0282914 PIPRA KANAK 852
3 tamkuhiraj UP3172012_070123FTO_1921299 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2556

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