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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170123FTO_1968382
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-72-012-009-001/499
(AMAVA DUBEY) 		3172012000NRG23170120230720211 17/01/2023 RAMPRASAD 3172012WL040110 RAMPRASAD 00089 CBIN0283042 1917 1917 Processed 24/01/2023 8128569689 RAMPRASAD ()
2 tamkuhiraj UP-72-012-009-001/75-A
(AMAVA DUBEY) 		3172012000NRG23170120230720218 17/01/2023 MUNAR 3172012WL040110 MUNAR 00089 CBIN0283042 1917 1917 Processed 24/01/2023 8128569691 MUNAR ()
3 tamkuhiraj UP-72-012-009-001/78
(AMAVA DUBEY) 		3172012000NRG23170120230720219 17/01/2023 SUBASH 3172012WL040110 SUBASH 00089 CBIN0283042 1917 1917 Processed 24/01/2023 8128569693 SUBASH ()
4 tamkuhiraj UP-72-012-009-001/83
(AMAVA DUBEY) 		3172012000NRG23170120230720220 17/01/2023 HARMUN 3172012WL040110 HARMUN 00089 CBIN0283042 1917 1917 Processed 24/01/2023 8128569692 HARMUN ()
5 tamkuhiraj UP-72-012-009-001/88
(AMAVA DUBEY) 		3172012000NRG23170120230720221 17/01/2023 BHUTELI 3172012WL040110 BHUTELI 00089 CBIN0283042 1917 1917 Processed 24/01/2023 8128569695 BHUTELI ()
6 tamkuhiraj UP-72-012-009-001/88
(AMAVA DUBEY) 		3172012000NRG23170120230720222 17/01/2023 YASODA 3172012WL040110 YASODA 00089 CBIN0283042 1917 1917 Processed 24/01/2023 8128569694 YASODA ()
7 tamkuhiraj UP-72-012-009-001/98
(AMAVA DUBEY) 		3172012000NRG23170120230720223 17/01/2023 LALLAN CHAUHAN 3172012WL040110 LALLAN CHAUHAN 00089 CBIN0283042 1917 1917 Processed 24/01/2023 8128569690 LALLAN CHAUHAN ()
SubTotal 13419 13419
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170123FTO_1968382 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 11502
2 tamkuhiraj UP3172012_170123FTO_1968382 Central Bank Of India CBIN0283042 Mahuawanbujurg 1917

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