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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020223FTO_2025530
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-72-012-113-001/187
(PURAINA KATAYA) 		3172012000NRG23020220230744822 02/02/2023 RAMRATI 3172012WL041772 RAMRATI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0311992886 RAMRATI ()
2 tamkuhiraj UP-72-012-113-001/188
(PURAINA KATAYA) 		3172012000NRG23020220230744823 02/02/2023 SUGANTI 3172012WL041772 SUGANTI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0311992889 SUGANTI ()
3 tamkuhiraj UP-72-012-113-001/276
(PURAINA KATAYA) 		3172012000NRG23020220230744824 02/02/2023 RADHIKA DEVI 3172012WL041772 RADHIKA DEVI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0311992893 RADHIKA DEVI ()
4 tamkuhiraj UP-72-012-113-001/300
(PURAINA KATAYA) 		3172012000NRG23020220230744828 02/02/2023 SANGITA DEVI 3172012WL041772 SANGITA DEVI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0311992888 SANGITA DEVI ()
5 tamkuhiraj UP-72-012-113-001/300
(PURAINA KATAYA) 		3172012000NRG23020220230744829 02/02/2023 VINOD 3172012WL041772 VINOD 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0311992887 VINOD ()
SubTotal 3195 3195
6 tamkuhiraj UP-72-012-113-001/292
(PURAINA KATAYA) 		3172012000NRG23020220230744827 02/02/2023 ARJUN KUMAR 3172012WL041772 ARJUN KUMAR 00468 UBIN0576476 639 639 Processed 30/03/2023 0311992891 ARJUN KUMAR ()
7 tamkuhiraj UP-72-012-113-001/292
(PURAINA KATAYA) 		3172012000NRG23020220230744826 02/02/2023 PARMANT KUSHWAHA 3172012WL041772 PARMANT KUSHWAHA 00468 UBIN0576476 639 639 Processed 30/03/2023 0311992890 PARMANT KUSHWAHA ()
8 tamkuhiraj UP-72-012-113-001/292
(PURAINA KATAYA) 		3172012000NRG23020220230744825 02/02/2023 RANJANA KUSHWAHA 3172012WL041772 RANJANA KUSHWAHA 00468 UBIN0576476 639 639 Processed 30/03/2023 0311992892 RANJANA KUSHWAHA ()
SubTotal 1917 1917
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020223FTO_2025530 Baroda U.P. Bank BARB0BUPGBX SAMAUR 3195
2 tamkuhiraj UP3172012_020223FTO_2025530 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1917

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