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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180622APB_FTO_489605
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-72-012-011-001/130
(AMAWA BUJURG) 		3172012000NRG23180620220300356 18/06/2022 SAHABDAR 3172012WL014177 SAHABDAR 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307203499 SAHABDAR ANSARI S O FAUJDAR ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-011-001/60
(AMAWA BUJURG) 		3172012000NRG23180620220300366 18/06/2022 RADHIKA 3172012WL014177 RADHIKA 00357 SBIN0000148 1491 1491 Processed 07/10/2022 5307203495 RADHIKA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
3 tamkuhiraj UP-72-012-011-001/367
(AMAWA BUJURG) 		3172012000NRG23180620220300361 18/06/2022 ALAHAM 3172012WL014177 ALAHAM 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203498 MR ALHAM URF ALAM ANSARI STATE BANK OF INDIA(508548)
4 tamkuhiraj UP-72-012-011-001/369
(AMAWA BUJURG) 		3172012000NRG23180620220300362 18/06/2022 FAIYAZ 3172012WL014177 FAIYAZ 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203497 FEYAJ ANSARI S/O DILHASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-011-001/44
(AMAWA BUJURG) 		3172012000NRG23180620220300363 18/06/2022 NAGINA 3172012WL014177 NAGINA 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307203496 MR NAGINA I PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180622APB_FTO_489605 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1491
2 tamkuhiraj UP3172012_180622APB_FTO_489605 PURWANCHAL GRAMIN BANK SBIN0000148 KUBERSTHAN 1491
3 tamkuhiraj UP3172012_180622APB_FTO_489605 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubernath 4473

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