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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_030323APB_FTO_2112616
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-72-012-113-001/1
(PURAINA KATAYA) 		3172012000NRG23030320230759180 03/03/2023 DARSHAN 3172012WL042982 DARSHAN 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289762897 DARSAN S/O BHAGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-113-001/259
(PURAINA KATAYA) 		3172012000NRG23030320230759182 03/03/2023 ASHOK KUSHWAHA 3172012WL042982 ASHOK KUSHWAHA 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0289762891 ASHOK KUSHWAHA SO SINGASAN KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-113-001/268
(PURAINA KATAYA) 		3172012000NRG23030320230759184 03/03/2023 PRATIMA 3172012WL042982 PRATIMA 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289762888 PRATIBHA DEVI WO HIRALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-113-001/274
(PURAINA KATAYA) 		3172012000NRG23030320230759185 03/03/2023 SUNITA 3172012WL042982 SUNITA 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289762893 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-113-001/6
(PURAINA KATAYA) 		3172012000NRG23030320230759188 03/03/2023 BUDIRAM 3172012WL042982 BUDIRAM 00059 BARB0BUPGBX 639 639 Processed 29/03/2023 0289762892 BUDHIRAM YADAV SO MAHAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-152-001/101
(PIPRA BAGHEL) 		3172012000NRG23030320230759189 03/03/2023 MANJU 3172012WL042982 MANJU 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289762890 MANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12567 12567
7 tamkuhiraj UP-72-012-113-001/288
(PURAINA KATAYA) 		3172012000NRG23030320230759187 03/03/2023 MUNNI 3172012WL042982 MUNNI 00089 CBIN0283048 2556 2556 Processed 29/03/2023 0289762889 MUNI DEVI W/O SUBHASH KHARWAR - BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
8 tamkuhiraj UP-72-012-113-001/265
(PURAINA KATAYA) 		3172012000NRG23030320230759183 03/03/2023 ASHA DEVI 3172012WL042982 ASHA DEVI 00415 SBIN0011201 2556 2556 Processed 29/03/2023 0289762896 ASHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-113-001/282
(PURAINA KATAYA) 		3172012000NRG23030320230759186 03/03/2023 DURGAWATI 3172012WL042982 DURGAWATI 00415 SBIN0011201 2556 2556 Processed 30/03/2023 0289762895 MISS DURGAWATI DURGAWATI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
10 tamkuhiraj UP-72-012-113-001/217
(PURAINA KATAYA) 		3172012000NRG23030320230759181 03/03/2023 AWADHESH ARYA 3172012WL042982 AWADHESH ARYA 00468 UBIN0576476 2556 2556 Processed 29/03/2023 0289762894 Mr. AWADHESH . CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
Total 22791 22791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_030323APB_FTO_2112616 Baroda U.P. Bank BARB0BUPGBX SAMAUR 12567
2 tamkuhiraj UP3172012_030323APB_FTO_2112616 Central Bank Of India CBIN0283048 TAMKUHI 2556
3 tamkuhiraj UP3172012_030323APB_FTO_2112616 State Bank of India SBIN0011201 TAMKUHI RAJ 5112
4 tamkuhiraj UP3172012_030323APB_FTO_2112616 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2556

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