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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090522APB_FTO_178839
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-72-012-068-001/220
(KHALWAPATTI) 		3172012000NRG23090520220061308 09/05/2022 MAHMUD 3172012WL003283 MAHMUD 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273150133 MAHMUD SO MUKTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-068-001/142
(KHALWAPATTI) 		3172012000NRG23090520220061305 09/05/2022 RAM NARESH 3172012WL003283 RAM NARESH 00089 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273150132 MR RAMNARESH GUPTA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
3 tamkuhiraj UP-72-012-068-001/212
(KHALWAPATTI) 		3172012000NRG23090520220061307 09/05/2022 NAGINA 3172012WL003283 NAGINA 00354 PUNB0188000 1491 1491 Processed 17/05/2022 1273150131 RAMNAGINA GUPTA & BTISA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-068-001/231
(KHALWAPATTI) 		3172012000NRG23090520220061309 09/05/2022 SAHABUDDIN 3172012WL003283 SAHABUDDIN 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273150135 SOHABUDDIN S/O HAZARAT ZZZ BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-068-001/236
(KHALWAPATTI) 		3172012000NRG23090520220061310 09/05/2022 BINDA DEVI 3172012WL003283 BINDA DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 17/05/2022 1273150134 BINDA DEVI W/O RAMASHISH PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-068-001/53
(KHALWAPATTI) 		3172012000NRG23090520220061313 09/05/2022 ASHBUN NESHA 3172012WL003283 ASHBUN NESHA 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273150136 ASBUN NESHA WO SAKIR ANSARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
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_090522APB_FTO_178839 Baroda U.P. Bank BARB0BUPGBX LALA GURUWALIA 1491
2 tamkuhiraj UP3172012_090522APB_FTO_178839 Central Bank Of India SBIN0RRPUGB KHALWAPATTI 1491
3 tamkuhiraj UP3172012_090522APB_FTO_178839 Punjab National Bank PUNB0188000 PATHERWA 1491
4 tamkuhiraj UP3172012_090522APB_FTO_178839 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 2982
5 tamkuhiraj UP3172012_090522APB_FTO_178839 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 1491

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