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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090522APB_FTO_177054
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-72-012-001-001/104
(AHALADPUR) 		3172012000NRG23090520220056657 09/05/2022 SALAMUN NESHA 3172012WL003071 SALAMUN NESHA 00089 CBIN0282326 1491 1491 Processed 16/05/2022 1273149849 MR JALALUDDIN STATE BANK OF INDIA(508548)
2 tamkuhiraj UP-72-012-001-001/12009
(AHALADPUR) 		3172012000NRG23090520220056660 09/05/2022 RAM NARESH 3172012WL003071 RAM NARESH 00089 CBIN0282326 1491 1491 Processed 16/05/2022 1273149852 Mr. RAM NARESH CHAUHAN CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-001-001/12029
(AHALADPUR) 		3172012000NRG23090520220056664 09/05/2022 MD.MUKIM 3172012WL003071 MD.MUKIM 00089 CBIN0282326 1491 1491 Processed 16/05/2022 1273149850 Mr. MAHIJAN NESHA CENTRAL BANK OF INDIA(607115)
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-001-001/12027
(AHALADPUR) 		3172012000NRG23090520220056663 09/05/2022 PHULMATI 3172012WL003071 PHULMATI 00089 CBIN0282914 1491 1491 Processed 16/05/2022 1273149851 Mrs. PHULMATI . . CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
Total 5964 5964

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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_177054 Central Bank Of India CBIN0282326 FAZILNAGAR 4473
2 tamkuhiraj UP3172012_090522APB_FTO_177054 Central Bank Of India CBIN0282914 PIPRA KANAK 1491

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