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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170622APB_FTO_476474
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-72-012-139-001/35
(AHIRAULI RAJA) 		3172012000NRG23170620220291356 17/06/2022 RADHAKISHUN 3172012WL013848 RADHAKISHUN 00354 PUNB0087100 1491 1491 Processed 07/10/2022 5307210663 RADHA KISHUN & SMT. INDRAWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-139-001/27
(AHIRAULI RAJA) 		3172012000NRG23170620220291354 17/06/2022 MUNAR PATEL 3172012WL013848 MUNAR PATEL 00354 PUNB0475700 1491 1491 Processed 07/10/2022 5307210666 MUNAR PATEL PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-139-001/28
(AHIRAULI RAJA) 		3172012000NRG23170620220291355 17/06/2022 LAKSHMAN PATEL 3172012WL013848 LAKSHMAN PATEL 00354 PUNB0475700 1491 1491 Processed 07/10/2022 5307210665 LAXMAN S/O GULAICHI PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-139-001/58
(AHIRAULI RAJA) 		3172012000NRG23170620220291357 17/06/2022 AKALU 3172012WL013848 AKALU 00354 PUNB0475700 1491 1491 Processed 07/10/2022 5307210664 AKLU PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170622APB_FTO_476474 Punjab National Bank PUNB0087100 TAMKUHI ROAD 1491
2 tamkuhiraj UP3172012_170622APB_FTO_476474 Punjab National Bank PUNB0475700 BANHARA ROAD 4473

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