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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060323APB_FTO_2136037
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-72-012-009-001/475
(AMAVA DUBEY) 		3172012000NRG23060320230764149 06/03/2023 SAKINA KHATOON 3172012WL043200 SAKINA KHATOON 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0293321601 SAKINA KHATOON WO ALISHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-009-001/478
(AMAVA DUBEY) 		3172012000NRG23060320230764150 06/03/2023 SOBRA KHATUN 3172012WL043200 SOBRA KHATUN 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0293321600 SOGRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
3 tamkuhiraj UP-72-012-009-001/111-A
(AMAVA DUBEY) 		3172012000NRG23060320230764138 06/03/2023 ALAUDDIN 3172012WL043200 ALAUDDIN 00089 CBIN0283042 1704 1704 Processed 29/03/2023 0293321592 Mr. ALAUDDIN S/O ISHAK CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-009-001/158
(AMAVA DUBEY) 		3172012000NRG23060320230764139 06/03/2023 ABDULRAHIM 3172012WL043200 ABDULRAHIM 00089 CBIN0283042 1704 1704 Processed 30/03/2023 0293321603 MR ABDUL RAHIM STATE BANK OF INDIA(508548)
5 tamkuhiraj UP-72-012-009-001/158
(AMAVA DUBEY) 		3172012000NRG23060320230764140 06/03/2023 ABDULRAHIM 3172012WL043200 ABDULRAHIM 00089 CBIN0283042 1065 1065 Processed 30/03/2023 0293321602 MR ABDUL RAHIM STATE BANK OF INDIA(508548)
6 tamkuhiraj UP-72-012-009-001/184
(AMAVA DUBEY) 		3172012000NRG23060320230764141 06/03/2023 GYANTI 3172012WL043200 GYANTI 00089 CBIN0283042 1704 1704 Processed 29/03/2023 0293321593 Ms. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
7 tamkuhiraj UP-72-012-009-001/360
(AMAVA DUBEY) 		3172012000NRG23060320230764143 06/03/2023 RAMRAJ 3172012WL043200 RAMRAJ 00089 CBIN0283042 1704 1704 Processed 29/03/2023 0293321594 Mr. RAM . RAJ CENTRAL BANK OF INDIA(607115)
8 tamkuhiraj UP-72-012-009-001/448
(AMAVA DUBEY) 		3172012000NRG23060320230764148 06/03/2023 RAMSAWARUP 3172012WL043200 RAMSAWARUP 00089 CBIN0283042 1704 1704 Processed 29/03/2023 0293321591 Mr. RAM SWAROOP CHAUHAN S/O KISHOR CHAUH CENTRAL BANK OF INDIA(607115)
SubTotal 9585 9585
9 tamkuhiraj UP-72-012-009-001/287
(AMAVA DUBEY) 		3172012000NRG23060320230764142 06/03/2023 MOTI 3172012WL043200 MOTI 00357 SBIN0RRPUGB 1704 1704 Processed 29/03/2023 0293321604 MOTI SO ADALAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
10 tamkuhiraj UP-72-012-009-001/408-A
(AMAVA DUBEY) 		3172012000NRG23060320230764144 06/03/2023 BADARI 3172012WL043200 BADARI 00415 SBIN0000148 1704 1704 Processed 30/03/2023 0293321597 MR BADRI I STATE BANK OF INDIA(508548)
11 tamkuhiraj UP-72-012-009-001/408-A
(AMAVA DUBEY) 		3172012000NRG23060320230764145 06/03/2023 BADARI 3172012WL043200 BADARI 00415 SBIN0000148 1065 1065 Processed 30/03/2023 0293321598 MR BADRI I STATE BANK OF INDIA(508548)
12 tamkuhiraj UP-72-012-009-001/440
(AMAVA DUBEY) 		3172012000NRG23060320230764146 06/03/2023 HARILAL 3172012WL043200 HARILAL 00415 SBIN0000148 1704 1704 Processed 30/03/2023 0293321595 MR HARILAL YADAV MUNSHI YADAV STATE BANK OF INDIA(508548)
13 tamkuhiraj UP-72-012-009-001/441
(AMAVA DUBEY) 		3172012000NRG23060320230764147 06/03/2023 MOHIT 3172012WL043200 MOHIT 00415 SBIN0000148 1704 1704 Processed 29/03/2023 0293321596 MOHIT SO BADRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6177 6177
14 tamkuhiraj UP-72-012-009-001/490
(AMAVA DUBEY) 		3172012000NRG23060320230764151 06/03/2023 SHIVSHAKAR 3172012WL043200 SHIVSHAKAR 00415 SBIN0017387 1704 1704 Processed 30/03/2023 0293321599 SHRI SHIVSHANKAR RAMNATH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_060323APB_FTO_2136037 Baroda U.P. Bank BARB0BUPGBX TURPATTI 3408
2 tamkuhiraj UP3172012_060323APB_FTO_2136037 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 9585
3 tamkuhiraj UP3172012_060323APB_FTO_2136037 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 1704
4 tamkuhiraj UP3172012_060323APB_FTO_2136037 State Bank of India SBIN0000148 PADRAUNA 6177
5 tamkuhiraj UP3172012_060323APB_FTO_2136037 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 1704

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