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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123APB_FTO_1904679
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-72-012-113-001/186
(PURAINA KATAYA) 		3172012000NRG23040120230687000 04/01/2023 SUNAINA DEVI 3172012WL038385 SUNAINA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086936143 SUNAINA DEVI WO CHANDAN KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-113-001/195
(PURAINA KATAYA) 		3172012000NRG23040120230687001 04/01/2023 REENA 3172012WL038385 REENA 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086936144 RINA DEVI WO DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-113-001/266
(PURAINA KATAYA) 		3172012000NRG23040120230687002 04/01/2023 BASANATI DEVI 3172012WL038385 BASANATI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086936141 BASNTIDEVI WO NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-152-001/101
(PIPRA BAGHEL) 		3172012000NRG23040120230687005 04/01/2023 MANJU 3172012WL038385 MANJU 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086936140 MANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-152-001/159
(PIPRA BAGHEL) 		3172012000NRG23040120230687006 04/01/2023 SUNAINA 3172012WL038385 SUNAINA 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086936138 Mrs. SUNAINA . CENTRAL BANK OF INDIA(607115)
SubTotal 12780 12780
6 tamkuhiraj UP-72-012-113-001/272
(PURAINA KATAYA) 		3172012000NRG23040120230687003 04/01/2023 RAJMATI 3172012WL038385 RAJMATI 00089 CBIN0282914 2556 2556 Processed 20/01/2023 8086936139 Mrs. Rajmati Rajmati CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
7 tamkuhiraj UP-72-012-152-001/65-B
(PIPRA BAGHEL) 		3172012000NRG23040120230687008 04/01/2023 MOHAN 3172012WL038385 MOHAN 00357 SBIN0RRPUGB 2556 2556 Processed 20/01/2023 8086936142 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123APB_FTO_1904679 Baroda U.P. Bank BARB0BUPGBX SAMAUR 12780
2 tamkuhiraj UP3172012_040123APB_FTO_1904679 Central Bank Of India CBIN0282914 PIPRA KANAK 2556
3 tamkuhiraj UP3172012_040123APB_FTO_1904679 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2556

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