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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040622APB_FTO_354965
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-72-012-117-002/57
(SAPAHI) 		3172012000NRG23040620220194422 04/06/2022 SURESH 3172012WL009864 SURESH 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124431697 SURESH PRASAD SO MUNNI PRASAD ZZZ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-117-002/111
(SAPAHI) 		3172012000NRG23040620220194414 04/06/2022 SUKHAL 3172012WL009864 SUKHAL 00354 PUNB0188000 1491 1491 Processed 09/06/2022 2124431694 SUKHAL KHARWAR PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-117-002/123
(SAPAHI) 		3172012000NRG23040620220194415 04/06/2022 WAKIL 3172012WL009864 WAKIL 00354 PUNB0188000 1491 1491 Processed 09/06/2022 2124431693 VAKIL ANSARI SO SALMAT ANSARI PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-117-002/135
(SAPAHI) 		3172012000NRG23040620220194417 04/06/2022 SUDARSHAN 3172012WL009864 SUDARSHAN 00354 PUNB0188000 1491 1491 Processed 09/06/2022 2124431692 SUDARSHAN GUPTA S/O SHIVPOOJAN GUPT PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-117-002/5
(SAPAHI) 		3172012000NRG23040620220194421 04/06/2022 MARCHHI 3172012WL009864 MARCHHI 00354 PUNB0188000 1491 1491 Processed 09/06/2022 2124431695 RAJDEV MARCHHIYA PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-117-002/60
(SAPAHI) 		3172012000NRG23040620220194423 04/06/2022 INDRAWATI 3172012WL009864 INDRAWATI 00354 PUNB0188000 1491 1491 Processed 09/06/2022 2124431696 INDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040622APB_FTO_354965 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1491
2 tamkuhiraj UP3172012_040622APB_FTO_354965 Punjab National Bank PUNB0188000 PATHERWA 7455

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