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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_011222APB_FTO_1650743
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-72-012-124-003/043
(SEMARA HARDOPATTI) 		3172012000NRG23011220220589937 01/12/2022 GAJADHAR 3172012WL032122 GAJADHAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912929571 GAJADHAR SO RUPAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-124-003/046
(SEMARA HARDOPATTI) 		3172012000NRG23011220220589938 01/12/2022 GAYA 3172012WL032122 GAYA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912929567 GAYA S/O RUPAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-124-003/118
(SEMARA HARDOPATTI) 		3172012000NRG23011220220589940 01/12/2022 PRABHUNATH 3172012WL032122 PRABHUNATH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912929570 PRABHUNATH S/O GANESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-124-003/120
(SEMARA HARDOPATTI) 		3172012000NRG23011220220589941 01/12/2022 BECHU 3172012WL032122 BECHU 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7912929568 BECHU SO NAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-124-003/126
(SEMARA HARDOPATTI) 		3172012000NRG23011220220589942 01/12/2022 JADUNANDAN 3172012WL032122 JADUNANDAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912929569 YADUNANDAN S/O BANHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-124-003/161
(SEMARA HARDOPATTI) 		3172012000NRG23011220220589943 01/12/2022 MAHANGU 3172012WL032122 MAHANGU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912929566 MAHANGU GUPTA S/O TENGAR GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6603 6603
7 tamkuhiraj UP-72-012-124-003/338
(SEMARA HARDOPATTI) 		3172012000NRG23011220220589945 01/12/2022 NEPAL 3172012WL032122 NEPAL 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7912929572 MR NAIPAL PRASAD STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_011222APB_FTO_1650743 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 6603
2 tamkuhiraj UP3172012_011222APB_FTO_1650743 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 1278

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