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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_240123APB_FTO_1993068
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-72-012-062-001/120
(JHANKAUL) 		3172012000NRG23230120230730673 24/01/2023 SANTOSH 3172012WL040733 SANTOSH 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8262098934 SANTOSH SO KASHEENATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-062-001/194
(JHANKAUL) 		3172012000NRG23230120230730679 24/01/2023 SAMIULLAH 3172012WL040733 SAMIULLAH 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8262098933 SAMIULLAH SO M. ISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-062-001/298
(JHANKAUL) 		3172012000NRG23230120230730681 24/01/2023 GIRISH 3172012WL040733 GIRISH 00059 BARB0BUPGBX 1278 1278 Processed 31/01/2023 8262098930 GIRISH NARAYAN PAND EY SO BADRI NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-062-001/131
(JHANKAUL) 		3172012000NRG23230120230730674 24/01/2023 MU. GULAB 3172012WL040733 MU. GULAB 00089 CBIN0283042 1278 1278 Processed 31/01/2023 8262098929 Mr. MU. GULAB CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-062-001/42
(JHANKAUL) 		3172012000NRG23230120230730684 24/01/2023 RAMJI 3172012WL040733 RAMJI 00089 CBIN0283042 1278 1278 Processed 31/01/2023 8262098935 Mr. RAMJI SO CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
6 tamkuhiraj UP-72-012-062-001/164
(JHANKAUL) 		3172012000NRG23230120230730676 24/01/2023 KALAWATI 3172012WL040733 KALAWATI 00357 SBIN0RRPUGB 1278 1278 Processed 31/01/2023 8262098931 KALAWATI WO VISHV NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
7 tamkuhiraj UP-72-012-062-001/293
(JHANKAUL) 		3172012000NRG23230120230730680 24/01/2023 VIJAY PASWAN 3172012WL040733 VIJAY PASWAN 00415 SBIN0000148 1278 1278 Processed 31/01/2023 8262098932 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_240123APB_FTO_1993068 Baroda U.P. Bank BARB0BUPGBX TURPATTI 3834
2 tamkuhiraj UP3172012_240123APB_FTO_1993068 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 2556
3 tamkuhiraj UP3172012_240123APB_FTO_1993068 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 1278
4 tamkuhiraj UP3172012_240123APB_FTO_1993068 State Bank of India SBIN0000148 PADRAUNA 1278

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