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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180422APB_FTO_77271
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-72-012-076-001/206
(LACHIYA DEORIA) 		3172012000NRG23180420220005446 18/04/2022 SURESH 3172012WL000344 SURESH 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0918061560 SURESH PRASAD S/O BAGGAN PRASAD PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-076-001/310
(LACHIYA DEORIA) 		3172012000NRG23180420220005450 18/04/2022 DEVILAL 3172012WL000344 DEVILAL 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0918061561 DEVILAL PRASAD PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-076-001/70
(LACHIYA DEORIA) 		3172012000NRG23180420220005455 18/04/2022 RAMASHANKAR 3172012WL000344 RAMASHANKAR 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0918061562 RAMASHANKAR SINGH S/O SATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-076-001/237
(LACHIYA DEORIA) 		3172012000NRG23180420220005448 18/04/2022 JAKIR 3172012WL000344 JAKIR 00415 SBIN0010885 1491 1491 Processed 06/05/2022 0918061559 MR ZAKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180422APB_FTO_77271 Punjab National Bank PUNB0474700 FAZIL NAGAR 4473
2 tamkuhiraj UP3172012_180422APB_FTO_77271 State Bank of India SBIN0010885 FAZIL NAGAR 1491

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