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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210522APB_FTO_229480
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-72-012-069-001/24
(KHUDRA AHIRAULI) 		3172012000NRG23200520220104577 21/05/2022 MAHESH 3172012WL005335 MAHESH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800961 MAHESH S/O VALI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-069-001/123
(KHUDRA AHIRAULI) 		3172012000NRG23200520220104573 21/05/2022 SATYANARAYAN 3172012WL005335 SATYANARAYAN 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628800960 MR SATYANARAYAN STATE BANK OF INDIA(508548)
3 tamkuhiraj UP-72-012-069-001/138
(KHUDRA AHIRAULI) 		3172012000NRG23200520220104575 21/05/2022 KESHWAR 3172012WL005335 KESHWAR 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628800959 KESHWAR GUPTA SO HARIHAR GUTPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-069-001/55
(KHUDRA AHIRAULI) 		3172012000NRG23200520220104578 21/05/2022 VIRENDRA 3172012WL005335 VIRENDRA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1628800962 VIRENDRA SO RAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
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_210522APB_FTO_229480 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1491
2 tamkuhiraj UP3172012_210522APB_FTO_229480 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 2982
3 tamkuhiraj UP3172012_210522APB_FTO_229480 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwarajapakar 1491

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