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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210422APB_FTO_91843
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-72-012-023-001/120
(BASADILA MAHANTH) 		3172012000NRG23210420220010202 21/04/2022 TRIVENI MADHESHIY 3172012WL000642 TRIVENI MADHESHIY 00089 CBIN0282914 639 639 Processed 06/05/2022 0919868211 TRIBENI INDIA POST PAYMENTS BANK LIMITED(508528)
2 tamkuhiraj UP-72-012-023-001/153
(BASADILA MAHANTH) 		3172012000NRG23210420220010204 21/04/2022 MOHAN 3172012WL000642 MOHAN 00089 CBIN0282914 639 639 Processed 06/05/2022 0919868215 Mr. MOHAN GOND CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-023-001/222
(BASADILA MAHANTH) 		3172012000NRG23210420220010207 21/04/2022 RAMTULLAH 3172012WL000642 RAMTULLAH 00089 CBIN0282914 639 639 Processed 06/05/2022 0919868212 Mr. RAMTULLAH . CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-023-001/273
(BASADILA MAHANTH) 		3172012000NRG23210420220010209 21/04/2022 UMESH GUPTA 3172012WL000642 UMESH GUPTA 00089 CBIN0282914 639 639 Processed 06/05/2022 0919868213 UMESH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-023-001/312
(BASADILA MAHANTH) 		3172012000NRG23210420220010210 21/04/2022 ALLUDDIN MUKERI 3172012WL000642 ALLUDDIN MUKERI 00089 CBIN0282914 639 639 Processed 06/05/2022 0919868216 ALAUDDIN 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-023-001/382
(BASADILA MAHANTH) 		3172012000NRG23210420220010212 21/04/2022 RUDAL MADSHEYA 3172012WL000642 RUDAL MADSHEYA 00089 CBIN0282914 426 426 Processed 06/05/2022 0919868214 RUDAL MADDHESIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210422APB_FTO_91843 Central Bank Of India CBIN0282914 PIPRA KANAK 639
2 tamkuhiraj UP3172012_210422APB_FTO_91843 Central Bank Of India CBIN0282914 Piprakanak 2982

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