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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_171222APB_FTO_1765759
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-72-012-135-002/106
(TIRMA SAHUN) 		3172012000NRG23171220220630667 17/12/2022 KUSHUMAWATI 3172012WL034988 KUSHUMAWATI 00045 BARB0KASHYA 1278 1278 Processed 14/01/2023 7919597198 KUSUMAWATI DEVI WO RAJMANGAL VERMA BANK OF BARODA(606985)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-135-002/051
(TIRMA SAHUN) 		3172012000NRG23171220220630666 17/12/2022 KAILASHI 3172012WL034988 KAILASHI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919597196 KAILASHI DEVI WO BANARSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-135-002/27
(TIRMA SAHUN) 		3172012000NRG23171220220630674 17/12/2022 LALITA 3172012WL034988 LALITA 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7919597202 LALITA DEVI WO NARSINGH PANDEY . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-135-002/5
(TIRMA SAHUN) 		3172012000NRG23171220220630677 17/12/2022 KAMLESHWAR 3172012WL034988 KAMLESHWAR 00357 SBIN0RRPUGB 213 213 Processed 14/01/2023 7919597201 KAMLESHWER PANDEY S/O RAMBELAS PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 213 213
5 tamkuhiraj UP-72-012-135-002/82
(TIRMA SAHUN) 		3172012000NRG23171220220630680 17/12/2022 RAMPRAVESH 3172012WL034988 RAMPRAVESH 00415 SBIN0013321 1278 1278 Processed 14/01/2023 7919597199 MR RAMAPRAVESH X STATE BANK OF INDIA(508548)
SubTotal 1278 1278
6 tamkuhiraj UP-72-012-135-002/116
(TIRMA SAHUN) 		3172012000NRG23171220220630668 17/12/2022 RAMNARESH 3172012WL034988 RAMNARESH 00415 SBIN0017387 213 213 Processed 14/01/2023 7919597197 MR RAMNARESH VERMA STATE BANK OF INDIA(508548)
7 tamkuhiraj UP-72-012-135-002/128
(TIRMA SAHUN) 		3172012000NRG23171220220630670 17/12/2022 RAMAVATI 3172012WL034988 RAMAVATI 00415 SBIN0017387 1278 1278 Processed 14/01/2023 7919597200 MRS RAMAVTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_171222APB_FTO_1765759 Bank of Baroda BARB0KASHYA KASHYA, UP 1278
2 tamkuhiraj UP3172012_171222APB_FTO_1765759 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1491
3 tamkuhiraj UP3172012_171222APB_FTO_1765759 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 213
4 tamkuhiraj UP3172012_171222APB_FTO_1765759 State Bank of India SBIN0013321 DUDHAI 1278
5 tamkuhiraj UP3172012_171222APB_FTO_1765759 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 1491

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