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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060722FTO_664031
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-72-012-020-001/450
(BARAVARAJAPAKAR) 		3172012000NRG23050720220402814 06/07/2022 GIRAJASHANKAR 3172012WL018005 GIRAJASHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006739238 GIRAJASHANKAR ()
2 tamkuhiraj UP-72-012-020-001/84
(BARAVARAJAPAKAR) 		3172012000NRG23050720220402817 06/07/2022 TUFANI 3172012WL018005 TUFANI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006739239 TUFANI ()
3 tamkuhiraj UP-72-012-020-001/87
(BARAVARAJAPAKAR) 		3172012000NRG23050720220402818 06/07/2022 BHAGWAT 3172012WL018005 BHAGWAT 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006739240 BHAGWAT ()
4 tamkuhiraj UP-72-012-020-001/915
(BARAVARAJAPAKAR) 		3172012000NRG23050720220402819 06/07/2022 LALITA DEVI 3172012WL018005 LALITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006739242 LALITA DEVI ()
5 tamkuhiraj UP-72-012-020-001/916
(BARAVARAJAPAKAR) 		3172012000NRG23050720220402820 06/07/2022 SALITA DEVI 3172012WL018005 SALITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3006739241 SALITA DEVI ()
SubTotal 7455 7455
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_060722FTO_664031 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 7455

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