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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210123APB_FTO_1989735
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-72-012-090-001/235
(MIR BIHAR) 		3172012000NRG23210120230728681 21/01/2023 SANJU 3172012WL040628 SANJU 00059 BARB0BUPGBX 2343 2343 Processed 25/01/2023 8169949211 Mrs. SANJOO W/O RAVINDRA CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-090-001/25
(MIR BIHAR) 		3172012000NRG23210120230728683 21/01/2023 BANS DEV 3172012WL040628 BANS DEV 00059 BARB0BUPGBX 2343 2343 Processed 25/01/2023 8169949210 BASDEV O BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-090-001/287-A
(MIR BIHAR) 		3172012000NRG23210120230728688 21/01/2023 GYANTI 3172012WL040628 GYANTI 00059 BARB0BUPGBX 2343 2343 Processed 25/01/2023 8169949213 GYANTI DEVI WO BABULAL GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-090-001/288
(MIR BIHAR) 		3172012000NRG23210120230728689 21/01/2023 FULA DEVI 3172012WL040628 FULA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 25/01/2023 8169949216 FULA DEVI WOASHOKKUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-090-001/333
(MIR BIHAR) 		3172012000NRG23210120230728692 21/01/2023 SALHANTI 3172012WL040628 SALHANTI 00059 BARB0BUPGBX 2343 2343 Processed 25/01/2023 8169949212 SALHANTI WO FHEKU - BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-090-001/347
(MIR BIHAR) 		3172012000NRG23210120230728693 21/01/2023 SHANTI 3172012WL040628 SHANTI 00059 BARB0BUPGBX 2343 2343 Processed 25/01/2023 8169949217 Mrs. Gyanti Devi CENTRAL BANK OF INDIA(607115)
SubTotal 14058 14058
7 tamkuhiraj UP-72-012-090-001/291
(MIR BIHAR) 		3172012000NRG23210120230728690 21/01/2023 BAIJNATH 3172012WL040628 BAIJNATH 00089 CBIN0282914 2343 2343 Processed 25/01/2023 8169949208 Mr. BAIJNATH KUSHWAHA CENTRAL BANK OF INDIA(607115)
8 tamkuhiraj UP-72-012-090-001/293
(MIR BIHAR) 		3172012000NRG23210120230728691 21/01/2023 RAJKISHOR 3172012WL040628 RAJKISHOR 00089 CBIN0282914 2343 2343 Processed 25/01/2023 8169949209 Mr. RAJKISHOR KUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 4686 4686
9 tamkuhiraj UP-72-012-090-001/269
(MIR BIHAR) 		3172012000NRG23210120230728685 21/01/2023 AMREETA DEVI 3172012WL040628 AMREETA DEVI 00357 SBIN0RRPUGB 2343 2343 Processed 25/01/2023 8169949214 AMRITA DEVI WO BANKA KUSHWHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-090-001/280
(MIR BIHAR) 		3172012000NRG23210120230728686 21/01/2023 DHUPA DEVI 3172012WL040628 DHUPA DEVI 00357 SBIN0RRPUGB 2343 2343 Processed 25/01/2023 8169949215 CHHOTELAL GOND SO KASHI GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4686 4686
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210123APB_FTO_1989735 Baroda U.P. Bank BARB0BUPGBX SAMAUR 14058
2 tamkuhiraj UP3172012_210123APB_FTO_1989735 Central Bank Of India CBIN0282914 PIPRA KANAK 4686
3 tamkuhiraj UP3172012_210123APB_FTO_1989735 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 4686

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