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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323APB_FTO_2171383
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-72-012-069-001/100
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779250 15/03/2023 SURSATI 3172012WL043825 SURSATI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364421567 MR BABBAN STATE BANK OF INDIA(508548)
2 tamkuhiraj UP-72-012-069-001/146
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779254 15/03/2023 ASHA 3172012WL043825 ASHA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364421568 ASHA W/O SHAMBHU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-069-001/32
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779257 15/03/2023 ISRAWATI 3172012WL043825 ISRAWATI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364421570 ISARAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-069-001/512
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779260 15/03/2023 SEETA 3172012WL043825 SEETA 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0364421577 SITA PAL D/O HANSHRAJ PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-069-001/513
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779261 15/03/2023 VIMAL DEVI 3172012WL043825 VIMAL DEVI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364421572 VIMALA DEVI WO RAJKISHOR PAAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-069-001/517
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779263 15/03/2023 RUPESH PAL 3172012WL043825 RUPESH PAL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364421564 MR RUPESH PAL STATE BANK OF INDIA(508548)
7 tamkuhiraj UP-72-012-069-001/52
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779264 15/03/2023 NIRMALA 3172012WL043825 NIRMALA 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364421574 NIRMALA DEVI WO VIJAY PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-069-001/590
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779266 15/03/2023 INDU DEVI 3172012WL043825 INDU DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364421569 INDU DEVI W/O ASHOK SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-069-001/591
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779267 15/03/2023 LALCHUNI 3172012WL043825 LALCHUNI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364421573 LALCHUNNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-069-001/593
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779268 15/03/2023 KANAK 3172012WL043825 KANAK 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364421576 KANAK DEVI WO VIRENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-069-001/594
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779269 15/03/2023 MAHATAM 3172012WL043825 MAHATAM 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364421578 MAHATAM AND SMT SAMTOLA DEVI PUNJAB NATIONAL BANK(508568)
12 tamkuhiraj UP-72-012-069-001/62
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779271 15/03/2023 HEERA 3172012WL043825 HEERA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364421562 HIRA PRASAD SO PHOOLENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 tamkuhiraj UP-72-012-069-001/63
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779272 15/03/2023 SUNITA DEVI 3172012WL043825 SUNITA DEVI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364421575 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 tamkuhiraj UP-72-012-069-001/68
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779273 15/03/2023 MINA 3172012WL043825 MINA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364421563 MINA DEVI WO RAM NAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 tamkuhiraj UP-72-012-069-001/77
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779276 15/03/2023 FATMA 3172012WL043825 FATMA 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364421571 FATAMA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 tamkuhiraj UP-72-012-069-001/78
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779277 15/03/2023 KAMRUL 3172012WL043825 KAMRUL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364421561 MRS KAMRUL STATE BANK OF INDIA(508548)
SubTotal 13206 13206
17 tamkuhiraj UP-72-012-069-001/127-A
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779253 15/03/2023 ATVARIYA 3172012WL043825 ATVARIYA 00415 SBIN0011201 639 639 Processed 31/03/2023 0364421565 ATAWARIYA WO MAHESH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 tamkuhiraj UP-72-012-069-001/599
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779270 15/03/2023 SAHILA 3172012WL043825 SAHILA 00415 SBIN0011201 1065 1065 Processed 31/03/2023 0364421566 MRS SAHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
19 tamkuhiraj UP-72-012-069-001/182
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779255 15/03/2023 ARATI DEVI 3172012WL043825 ARATI DEVI 00691 IPOS0000001 1065 1065 Processed 31/03/2023 0364421560 ARATI DEVI S/W/O VINOD MADDESHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 tamkuhiraj UP-72-012-069-001/515
(KHUDRA AHIRAULI) 		3172012000NRG23150320230779262 15/03/2023 ANJU DEVI 3172012WL043825 ANJU DEVI 00691 IPOS0000001 1065 1065 Processed 31/03/2023 0364421579 ANJU PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2130 2130
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323APB_FTO_2171383 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 13206
2 tamkuhiraj UP3172012_150323APB_FTO_2171383 State Bank of India SBIN0011201 TAMKUHI RAJ 1704
3 tamkuhiraj UP3172012_150323APB_FTO_2171383 India Post Payments Bank IPOS0000001 PADRAUNA 2130

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