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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010822FTO_920672
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-72-012-098-002/131
(PADARI VISHUNDAYAL) 		3172012000NRG23290720220493410 01/08/2022 RAGHUNATH 3172012WL023411 RAGHUNATH 00089 CBIN0283048 639 639 Processed 11/08/2022 3881996481 RAGHUNATH ()
2 tamkuhiraj UP-72-012-098-002/131
(PADARI VISHUNDAYAL) 		3172012000NRG23290720220493411 01/08/2022 RAGHUNATH 3172012WL023411 RAGHUNATH 00089 CBIN0283048 852 852 Processed 11/08/2022 3881996482 RAGHUNATH ()
3 tamkuhiraj UP-72-012-098-002/363
(PADARI VISHUNDAYAL) 		3172012000NRG23290720220493416 01/08/2022 GOPICHAND 3172012WL023411 GOPICHAND 00089 CBIN0283048 852 852 Processed 11/08/2022 3881996483 GOPICHAND ()
4 tamkuhiraj UP-72-012-098-002/363
(PADARI VISHUNDAYAL) 		3172012000NRG23290720220493414 01/08/2022 GOPICHAND 3172012WL023411 GOPICHAND 00089 CBIN0283048 639 639 Processed 11/08/2022 3881996484 GOPICHAND ()
5 tamkuhiraj UP-72-012-098-002/363
(PADARI VISHUNDAYAL) 		3172012000NRG23290720220493415 01/08/2022 SURSATU 3172012WL023411 SURSATU 00089 CBIN0283048 639 639 Processed 11/08/2022 3881996479 SURSATU ()
6 tamkuhiraj UP-72-012-098-002/363
(PADARI VISHUNDAYAL) 		3172012000NRG23290720220493417 01/08/2022 SURSATU 3172012WL023411 SURSATU 00089 CBIN0283048 852 852 Processed 11/08/2022 3881996480 SURSATU ()
7 tamkuhiraj UP-72-012-098-002/367
(PADARI VISHUNDAYAL) 		3172012000NRG23290720220493418 01/08/2022 SHOGI 3172012WL023411 SHOGI 00089 CBIN0283048 852 852 Processed 11/08/2022 3881996485 SHOGI ()
8 tamkuhiraj UP-72-012-098-002/367
(PADARI VISHUNDAYAL) 		3172012000NRG23290720220493419 01/08/2022 SHOGI 3172012WL023411 SHOGI 00089 CBIN0283048 639 639 Processed 11/08/2022 3881996486 SHOGI ()
SubTotal 5964 5964
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_010822FTO_920672 Central Bank Of India CBIN0283048 TAMKUHI 5964

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