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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270622APB_FTO_548753
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-72-012-081-001/153
(LAXMI PUR BUJURG) 		3172012000NRG23270620220347084 27/06/2022 BRIJLAL 3172012WL015743 BRIJLAL 00059 BARB0BUPGBX 2130 2130 Processed 12/07/2022 3022730623 BRIJLAL S/O BALESHWAR BHAGAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-081-001/286
(LAXMI PUR BUJURG) 		3172012000NRG23270620220347086 27/06/2022 NARENDRA 3172012WL015743 NARENDRA 00059 BARB0BUPGBX 2130 2130 Processed 12/07/2022 3022730624 NARENDRA 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-081-001/6
(LAXMI PUR BUJURG) 		3172012000NRG23270620220347091 27/06/2022 CRIPATI 3172012WL015743 CRIPATI 00059 BARB0BUPGBX 2130 2130 Processed 12/07/2022 3022730625 SHRIKANT SOLATESOMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-081-001/7
(LAXMI PUR BUJURG) 		3172012000NRG23270620220347093 27/06/2022 CHATTHU PRASAD 3172012WL015743 CHATTHU PRASAD 00059 BARB0BUPGBX 2130 2130 Processed 12/07/2022 3022730622 CHATTHU PRASAD SO SRI NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270622APB_FTO_548753 Baroda U.P. Bank BARB0BUPGBX SAMAUR 8520

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