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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_050522FTO_158060
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-72-012-135-002/24
(TIRMA SAHUN) 		3172012000NRG23050520220043760 05/05/2022 BABITA 3172012WL002403 BABITA 00045 BARB0KASHYA 1491 1491 Processed 16/05/2022 1270940856 BABITA ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-135-002/27
(TIRMA SAHUN) 		3172012000NRG23050520220043762 05/05/2022 LALITA 3172012WL002403 LALITA 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1270940854 LALITA ()
3 tamkuhiraj UP-72-012-135-002/5
(TIRMA SAHUN) 		3172012000NRG23050520220043769 05/05/2022 REEMA 3172012WL002403 REEMA 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1270940855 REEMA ()
SubTotal 2982 2982
4 tamkuhiraj UP-72-012-135-002/89
(TIRMA SAHUN) 		3172012000NRG23050520220043776 05/05/2022 RAMPRAKSH 3172012WL002403 RAMPRAKSH 00354 PUNB0188000 1491 1491 Processed 16/05/2022 1270940857 RAMPRAKSH ()
SubTotal 1491 1491
5 tamkuhiraj UP-72-012-135-002/3
(TIRMA SAHUN) 		3172012000NRG23050520220043764 05/05/2022 KIRAN 3172012WL002403 KIRAN 00357 SBIN0RRPUGB 852 852 Rejected 17/05/2022 1270940860 Participant not mapped to the product
6 tamkuhiraj UP-72-012-135-002/30
(TIRMA SAHUN) 		3172012000NRG23050520220043766 05/05/2022 MALTI 3172012WL002403 MALTI 00357 SBIN0RRPUGB 1491 1491 Rejected 17/05/2022 1270940861 Participant not mapped to the product
7 tamkuhiraj UP-72-012-135-002/89
(TIRMA SAHUN) 		3172012000NRG23050520220043777 05/05/2022 MAMTA 3172012WL002403 MAMTA 00357 SBIN0RRPUGB 1491 1491 Rejected 17/05/2022 1270940859 Participant not mapped to the product
SubTotal 3834 3834
8 tamkuhiraj UP-72-012-143-002/139
(TIRMA SAHUN) 		3172012000NRG23050520220043778 05/05/2022 GEETA DEVI 3172012WL002403 GEETA DEVI 00415 SBIN0000148 1491 1491 Processed 16/05/2022 1270940858 MS GITA DEVI ()
SubTotal 1491 1491
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_050522FTO_158060 Bank of Baroda BARB0KASHYA KASHYA, UP 1491
2 tamkuhiraj UP3172012_050522FTO_158060 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2982
3 tamkuhiraj UP3172012_050522FTO_158060 Punjab National Bank PUNB0188000 PATHERWA 1491
4 tamkuhiraj UP3172012_050522FTO_158060 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 3834
5 tamkuhiraj UP3172012_050522FTO_158060 State Bank of India SBIN0000148 PADRAUNA 1491

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