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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_080722FTO_697581
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-72-012-076-001/111
(LACHIYA DEORIA) 		3172012000NRG23080720220429814 08/07/2022 RAMAWADH 3172012WL019025 RAMAWADH 00059 BARB0BUPGBX 2769 2769 Processed 13/07/2022 3037424013 RAMAWADH ()
2 tamkuhiraj UP-72-012-076-001/113
(LACHIYA DEORIA) 		3172012000NRG23080720220429815 08/07/2022 RAMPRIT 3172012WL019025 RAMPRIT 00059 BARB0BUPGBX 2769 2769 Rejected 13/07/2022 3037424012 No Such Account
3 tamkuhiraj UP-72-012-076-001/448
(LACHIYA DEORIA) 		3172012000NRG23080720220429851 08/07/2022 DINANATH 3172012WL019025 DINANATH 00059 BARB0BUPGBX 2769 2769 Processed 13/07/2022 3037424018 DINANATH ()
4 tamkuhiraj UP-72-012-076-001/496
(LACHIYA DEORIA) 		3172012000NRG23080720220429853 08/07/2022 RAMESH 3172012WL019025 RAMESH 00059 BARB0BUPGBX 2769 2769 Processed 13/07/2022 3037424017 RAMESH ()
5 tamkuhiraj UP-72-012-076-001/89
(LACHIYA DEORIA) 		3172012000NRG23080720220429856 08/07/2022 SARAL 3172012WL019025 SARAL 00059 BARB0BUPGBX 2769 2769 Processed 13/07/2022 3037424019 SARAL ()
6 tamkuhiraj UP-72-012-076-001/94
(LACHIYA DEORIA) 		3172012000NRG23080720220429857 08/07/2022 MAJID 3172012WL019025 MAJID 00059 BARB0BUPGBX 2769 2769 Processed 13/07/2022 3037424016 MAJID ()
7 tamkuhiraj UP-72-012-076-001/95
(LACHIYA DEORIA) 		3172012000NRG23080720220429858 08/07/2022 MUNIB 3172012WL019025 MUNIB 00059 BARB0BUPGBX 2769 2769 Processed 13/07/2022 3037424015 MUNIB ()
8 tamkuhiraj UP-72-012-076-001/96
(LACHIYA DEORIA) 		3172012000NRG23080720220429859 08/07/2022 LALMUHAMMAD 3172012WL019025 LALMUHAMMAD 00059 BARB0BUPGBX 2343 2343 Processed 13/07/2022 3037424014 LALMUHAMMAD ()
SubTotal 21726 21726
9 tamkuhiraj UP-72-012-076-001/134
(LACHIYA DEORIA) 		3172012000NRG23080720220429820 08/07/2022 BASANT 3172012WL019025 BASANT 00089 CBIN0282326 2769 2769 Processed 13/07/2022 3037424023 BASANT ()
10 tamkuhiraj UP-72-012-076-001/158
(LACHIYA DEORIA) 		3172012000NRG23080720220429823 08/07/2022 SURENDRA 3172012WL019025 SURENDRA 00089 CBIN0282326 2769 2769 Processed 13/07/2022 3037424022 SURENDRA ()
11 tamkuhiraj UP-72-012-076-001/225
(LACHIYA DEORIA) 		3172012000NRG23080720220429831 08/07/2022 RAJAN 3172012WL019025 RAJAN 00089 CBIN0282326 2769 2769 Processed 13/07/2022 3037424026 RAJAN ()
12 tamkuhiraj UP-72-012-076-001/272
(LACHIYA DEORIA) 		3172012000NRG23080720220429834 08/07/2022 KYUM 3172012WL019025 KYUM 00089 CBIN0282326 2769 2769 Processed 13/07/2022 3037424024 KYUM ()
13 tamkuhiraj UP-72-012-076-001/311
(LACHIYA DEORIA) 		3172012000NRG23080720220429838 08/07/2022 MURTUJA 3172012WL019025 MURTUJA 00089 CBIN0282326 2769 2769 Processed 13/07/2022 3037424025 MURTUJA ()
14 tamkuhiraj UP-72-012-076-001/38-A
(LACHIYA DEORIA) 		3172012000NRG23080720220429845 08/07/2022 NARAYAN 3172012WL019025 NARAYAN 00089 CBIN0282326 2769 2769 Processed 13/07/2022 3037424021 NARAYAN ()
15 tamkuhiraj UP-72-012-076-001/435
(LACHIYA DEORIA) 		3172012000NRG23080720220429849 08/07/2022 BAIDHNATH 3172012WL019025 BAIDHNATH 00089 CBIN0282326 2769 2769 Processed 13/07/2022 3037424020 BAIDHNATH ()
SubTotal 19383 19383
16 tamkuhiraj UP-72-012-076-001/113
(LACHIYA DEORIA) 		3172012000NRG23080720220429817 08/07/2022 RAJKALI 3172012WL019025 RAJKALI 00089 CBIN0282914 2769 2769 Processed 13/07/2022 3037424030 RAJKALI ()
17 tamkuhiraj UP-72-012-076-001/142
(LACHIYA DEORIA) 		3172012000NRG23080720220429822 08/07/2022 SANJAY 3172012WL019025 SANJAY 00089 CBIN0282914 2769 2769 Processed 13/07/2022 3037424029 SANJAY ()
18 tamkuhiraj UP-72-012-076-001/202
(LACHIYA DEORIA) 		3172012000NRG23080720220429827 08/07/2022 ABBAS 3172012WL019025 ABBAS 00089 CBIN0282914 2769 2769 Rejected 13/07/2022 3037424027 No Such Account
19 tamkuhiraj UP-72-012-076-001/41
(LACHIYA DEORIA) 		3172012000NRG23080720220429847 08/07/2022 RAMAUTAR 3172012WL019025 RAMAUTAR 00089 CBIN0282914 2769 2769 Processed 13/07/2022 3037424028 RAMAUTAR ()
SubTotal 11076 11076
20 tamkuhiraj UP-72-012-076-001/113
(LACHIYA DEORIA) 		3172012000NRG23080720220429816 08/07/2022 REENA 3172012WL019025 REENA 00354 PUNB0474700 2769 2769 Processed 14/07/2022 3037424034 REENA ()
21 tamkuhiraj UP-72-012-076-001/128
(LACHIYA DEORIA) 		3172012000NRG23080720220429819 08/07/2022 ANWAR 3172012WL019025 ANWAR 00354 PUNB0474700 2769 2769 Processed 14/07/2022 3037424038 ANWAR ()
22 tamkuhiraj UP-72-012-076-001/205-A
(LACHIYA DEORIA) 		3172012000NRG23080720220429828 08/07/2022 GOVIND 3172012WL019025 GOVIND 00354 PUNB0474700 2769 2769 Processed 14/07/2022 3037424037 GOVIND ()
23 tamkuhiraj UP-72-012-076-001/22
(LACHIYA DEORIA) 		3172012000NRG23080720220429830 08/07/2022 CHHEDI 3172012WL019025 CHHEDI 00354 PUNB0474700 2769 2769 Processed 14/07/2022 3037424039 CHHEDI ()
24 tamkuhiraj UP-72-012-076-001/280
(LACHIYA DEORIA) 		3172012000NRG23080720220429835 08/07/2022 VIVEK YADAV 3172012WL019025 VIVEK YADAV 00354 PUNB0474700 2769 2769 Processed 14/07/2022 3037424033 VIVEK YADAV ()
25 tamkuhiraj UP-72-012-076-001/329
(LACHIYA DEORIA) 		3172012000NRG23080720220429840 08/07/2022 AJIT KUMAR MAURYA 3172012WL019025 AJIT KUMAR MAURYA 00354 PUNB0474700 2769 2769 Processed 14/07/2022 3037424036 AJIT KUMAR MAURYA ()
26 tamkuhiraj UP-72-012-076-001/359
(LACHIYA DEORIA) 		3172012000NRG23080720220429842 08/07/2022 RAMDENI 3172012WL019025 RAMDENI 00354 PUNB0474700 2769 2769 Processed 14/07/2022 3037424035 RAMDENI ()
27 tamkuhiraj UP-72-012-076-001/44
(LACHIYA DEORIA) 		3172012000NRG23080720220429850 08/07/2022 KUBER 3172012WL019025 KUBER 00354 PUNB0474700 2769 2769 Processed 14/07/2022 3037424032 KUBER ()
28 tamkuhiraj UP-72-012-076-001/473
(LACHIYA DEORIA) 		3172012000NRG23080720220429852 08/07/2022 ANIRUDH 3172012WL019025 ANIRUDH 00354 PUNB0474700 2769 2769 Processed 14/07/2022 3037424031 ANIRUDH ()
SubTotal 24921 24921
29 tamkuhiraj UP-72-012-076-001/425
(LACHIYA DEORIA) 		3172012000NRG23080720220429848 08/07/2022 JALALUDDIN 3172012WL019025 JALALUDDIN 00357 SBIN0RRPUGB 2769 2769 Rejected 13/07/2022 3037424043 Participant not mapped to the product
SubTotal 2769 2769
30 tamkuhiraj UP-72-012-076-001/134
(LACHIYA DEORIA) 		3172012000NRG23080720220429821 08/07/2022 RANJIT 3172012WL019025 RANJIT 00415 SBIN0010885 2769 2769 Processed 13/07/2022 3037424040 MR RANJIT RAJBHAR ()
31 tamkuhiraj UP-72-012-076-001/159
(LACHIYA DEORIA) 		3172012000NRG23080720220429824 08/07/2022 TUNTUN 3172012WL019025 TUNTUN 00415 SBIN0010885 2769 2769 Processed 13/07/2022 3037424041 MR TUNTUN PRASAD ()
32 tamkuhiraj UP-72-012-076-001/62
(LACHIYA DEORIA) 		3172012000NRG23080720220429855 08/07/2022 ARJUN 3172012WL019025 ARJUN 00415 SBIN0010885 2769 2769 Processed 13/07/2022 3037424042 MR ARJUN ARJUN ()
SubTotal 8307 8307
Total 88182 88182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_080722FTO_697581 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 16188
2 tamkuhiraj UP3172012_080722FTO_697581 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 5538
3 tamkuhiraj UP3172012_080722FTO_697581 Central Bank Of India CBIN0282326 FAZILNAGAR 19383
4 tamkuhiraj UP3172012_080722FTO_697581 Central Bank Of India CBIN0282914 PIPRA KANAK 11076
5 tamkuhiraj UP3172012_080722FTO_697581 Punjab National Bank PUNB0474700 FAZIL NAGAR 22152
6 tamkuhiraj UP3172012_080722FTO_697581 Punjab National Bank PUNB0474700 Fazilnagar 2769
7 tamkuhiraj UP3172012_080722FTO_697581 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Fazilnagar 2769
8 tamkuhiraj UP3172012_080722FTO_697581 State Bank of India SBIN0010885 FAZIL NAGAR 8307

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