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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070722APB_FTO_672960
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-72-012-069-001/125
(KHUDRA AHIRAULI) 		3172012000NRG23070720220413150 07/07/2022 NAVISHAYADA 3172012WL018429 NAVISHAYADA 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3008068851 NAVISHAYADA W/O SAGIR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-124-003/004
(SEMARA HARDOPATTI) 		3172012000NRG23070720220413173 07/07/2022 AMAWASH 3172012WL018429 AMAWASH 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3008068848 AMAWAS SO SAHDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-124-003/008
(SEMARA HARDOPATTI) 		3172012000NRG23070720220413176 07/07/2022 MUNNA 3172012WL018429 MUNNA 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3008068847 MUNNA PRASAD SO MAHNGU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-150-001/95
(PAGRA PRASADGIRI) 		3172012000NRG23070720220413203 07/07/2022 AMIT 3172012WL018429 AMIT 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3008068857 AMIT KUMAR KUSHWAHA SO RAMAKANT KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
5 tamkuhiraj UP-72-012-100-001/160
(PAGRA PRASADGIRI) 		3172012000NRG23070720220413164 07/07/2022 BANGALI 3172012WL018429 BANGALI 00089 CBIN0283048 2982 2982 Processed 12/07/2022 3008068832 BANGALI ANSARI . CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-100-001/334
(PAGRA PRASADGIRI) 		3172012000NRG23070720220413165 07/07/2022 LALLAN 3172012WL018429 LALLAN 00089 CBIN0283048 2982 2982 Processed 12/07/2022 3008068835 Mr. LALLAN GUPTA S/O CENTRAL BANK OF INDIA(607115)
7 tamkuhiraj UP-72-012-100-001/39
(PAGRA PRASADGIRI) 		3172012000NRG23070720220413167 07/07/2022 SHILA 3172012WL018429 SHILA 00089 CBIN0283048 2982 2982 Processed 12/07/2022 3008068834 RADHESHYAM SHARMA & CENTRAL BANK OF INDIA(607115)
8 tamkuhiraj UP-72-012-150-001/1
(PAGRA PRASADGIRI) 		3172012000NRG23070720220413190 07/07/2022 BIHARI 3172012WL018429 BIHARI 00089 CBIN0283048 2982 2982 Processed 12/07/2022 3008068833 BIHARI LAL . CENTRAL BANK OF INDIA(607115)
9 tamkuhiraj UP-72-012-150-001/11
(PAGRA PRASADGIRI) 		3172012000NRG23070720220413191 07/07/2022 NARESH 3172012WL018429 NARESH 00089 CBIN0283048 2982 2982 Processed 12/07/2022 3008068836 NARESH SO DOVRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-150-001/14
(PAGRA PRASADGIRI) 		3172012000NRG23070720220413195 07/07/2022 HAFIJANI 3172012WL018429 HAFIJANI 00089 CBIN0283048 2982 2982 Processed 12/07/2022 3008068837 Mrs. HAFIJANI . . CENTRAL BANK OF INDIA(607115)
SubTotal 17892 17892
11 tamkuhiraj UP-72-012-069-001/33
(KHUDRA AHIRAULI) 		3172012000NRG23070720220413158 07/07/2022 DHARMAWATI 3172012WL018429 DHARMAWATI 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068843 DHARMAWATI DEVI W/O RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 tamkuhiraj UP-72-012-069-001/33
(KHUDRA AHIRAULI) 		3172012000NRG23070720220413157 07/07/2022 RAJENDRA 3172012WL018429 RAJENDRA 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068856 RAJENDRA GUPTA S/O KUVER GUPTA PUNJAB NATIONAL BANK(508568)
13 tamkuhiraj UP-72-012-069-001/41
(KHUDRA AHIRAULI) 		3172012000NRG23070720220413159 07/07/2022 RAM BHAROSI 3172012WL018429 RAM BHAROSI 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068845 MR RAM BHAROSHE STATE BANK OF INDIA(508548)
14 tamkuhiraj UP-72-012-069-001/5
(KHUDRA AHIRAULI) 		3172012000NRG23070720220413162 07/07/2022 CHINTA 3172012WL018429 CHINTA 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068840 CHITA PRAJAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 tamkuhiraj UP-72-012-069-001/5
(KHUDRA AHIRAULI) 		3172012000NRG23070720220413163 07/07/2022 SURSATI 3172012WL018429 SURSATI 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068849 SURASATI DEVI WO CHINTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 tamkuhiraj UP-72-012-100-001/37
(PAGRA PRASADGIRI) 		3172012000NRG23070720220413166 07/07/2022 NIRMALA 3172012WL018429 NIRMALA 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068853 NIRMALA DEVI WO RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 tamkuhiraj UP-72-012-100-001/86
(PAGRA PRASADGIRI) 		3172012000NRG23070720220413168 07/07/2022 SHREE RAM 3172012WL018429 SHREE RAM 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068854 SHRIRAM GOSWAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 tamkuhiraj UP-72-012-124-003/005
(SEMARA HARDOPATTI) 		3172012000NRG23070720220413174 07/07/2022 KHAJANTI 3172012WL018429 KHAJANTI 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068844 KHAJANCHI GUPTA SO NARSINGH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 tamkuhiraj UP-72-012-124-003/005
(SEMARA HARDOPATTI) 		3172012000NRG23070720220413175 07/07/2022 RABARI 3172012WL018429 RABARI 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068842 RABARI DEVI W/O KHAJANCHI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 tamkuhiraj UP-72-012-124-003/218
(SEMARA HARDOPATTI) 		3172012000NRG23070720220413177 07/07/2022 FAHINI 3172012WL018429 FAHINI 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068838 FAHINI KHATUN W/O NAJIB BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 tamkuhiraj UP-72-012-124-003/357
(SEMARA HARDOPATTI) 		3172012000NRG23070720220413180 07/07/2022 FULJAHRI 3172012WL018429 FULJAHRI 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068846 FUL JHARI WO BANDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 tamkuhiraj UP-72-012-124-003/386
(SEMARA HARDOPATTI) 		3172012000NRG23070720220413182 07/07/2022 JAGDISH YADAV 3172012WL018429 JAGDISH YADAV 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068850 JAGDISH YADAV S/O SAWAROO YADAV --- BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 tamkuhiraj UP-72-012-124-003/398
(SEMARA HARDOPATTI) 		3172012000NRG23070720220413183 07/07/2022 BYASH 3172012WL018429 BYASH 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068839 VYAS SO KAULASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 tamkuhiraj UP-72-012-124-003/398
(SEMARA HARDOPATTI) 		3172012000NRG23070720220413184 07/07/2022 RAJKALI 3172012WL018429 RAJKALI 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068852 RAJ KALI WO VYAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 tamkuhiraj UP-72-012-124-003/403
(SEMARA HARDOPATTI) 		3172012000NRG23070720220413185 07/07/2022 AISHA 3172012WL018429 AISHA 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068841 AISA KHATUN WO SATTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 tamkuhiraj UP-72-012-124-003/459
(SEMARA HARDOPATTI) 		3172012000NRG23070720220413187 07/07/2022 CHANDRAWATI DEVI 3172012WL018429 CHANDRAWATI DEVI 00357 SBIN0RRPUGB 2982 2982 Processed 12/07/2022 3008068855 CHANDRAWATI DEVI WO DEEPRAJ KUSHAWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 47712 47712
27 tamkuhiraj UP-72-012-150-001/13
(PAGRA PRASADGIRI) 		3172012000NRG23070720220413194 07/07/2022 LALJI 3172012WL018429 LALJI 00415 SBIN0011201 2982 2982 Processed 12/07/2022 3008068858 LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
Total 80514 80514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070722APB_FTO_672960 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 11928
2 tamkuhiraj UP3172012_070722APB_FTO_672960 Central Bank Of India CBIN0283048 TAMKUHI 17892
3 tamkuhiraj UP3172012_070722APB_FTO_672960 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 38766
4 tamkuhiraj UP3172012_070722APB_FTO_672960 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwarajapakar 8946
5 tamkuhiraj UP3172012_070722APB_FTO_672960 State Bank of India SBIN0011201 TAMKUHI RAJ 2982

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