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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280323APB_FTO_2252541
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-72-012-088-002/682
(MAHUAWA BUJURG) 		3172012000NRG23280320230805305 28/03/2023 RAMESH PRASHAD 3172012WL045058 RAMESH PRASHAD 00045 BARB0KASHYA 852 852 Processed 03/04/2023 0501531884 Ramesh Prasad BANK OF BARODA(606985)
2 tamkuhiraj UP-72-012-088-002/682
(MAHUAWA BUJURG) 		3172012000NRG23280320230805306 28/03/2023 RAMESH PRASHAD 3172012WL045058 RAMESH PRASHAD 00045 BARB0KASHYA 1278 1278 Processed 03/04/2023 0501531885 Ramesh Prasad BANK OF BARODA(606985)
SubTotal 2130 2130
3 tamkuhiraj UP-72-012-088-002/177
(MAHUAWA BUJURG) 		3172012000NRG23280320230805295 28/03/2023 PANNA 3172012WL045058 PANNA 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0501531887 PANA DEVI WO HARI NARAYAN CHAUHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-088-002/177
(MAHUAWA BUJURG) 		3172012000NRG23280320230805296 28/03/2023 PANNA 3172012WL045058 PANNA 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501531886 PANA DEVI WO HARI NARAYAN CHAUHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-088-002/458
(MAHUAWA BUJURG) 		3172012000NRG23280320230805297 28/03/2023 SONIYA DEVI 3172012WL045058 SONIYA DEVI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501531889 SONIYA DEVI WO MAHANGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-088-002/458
(MAHUAWA BUJURG) 		3172012000NRG23280320230805298 28/03/2023 SONIYA DEVI 3172012WL045058 SONIYA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0501531888 SONIYA DEVI WO MAHANGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-088-002/493
(MAHUAWA BUJURG) 		3172012000NRG23280320230805299 28/03/2023 RAJBANSHI 3172012WL045058 RAJBANSHI 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0501531879 RAJVANSHI W/O DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-088-002/493
(MAHUAWA BUJURG) 		3172012000NRG23280320230805300 28/03/2023 RAJBANSHI 3172012WL045058 RAJBANSHI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501531878 RAJVANSHI W/O DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-088-002/630
(MAHUAWA BUJURG) 		3172012000NRG23280320230805303 28/03/2023 RABARI 3172012WL045058 RABARI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501531881 RABADI WO MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-088-002/630
(MAHUAWA BUJURG) 		3172012000NRG23280320230805304 28/03/2023 RABARI 3172012WL045058 RABARI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0501531880 RABADI WO MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8094 8094
11 tamkuhiraj UP-72-012-088-002/102
(MAHUAWA BUJURG) 		3172012000NRG23280320230805294 28/03/2023 UMESH 3172012WL045058 UMESH 00357 SBIN0RRPUGB 1278 1278 Processed 03/04/2023 0501531883 UMESH S/O BHAGELOO 0000 BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 tamkuhiraj UP-72-012-088-002/102
(MAHUAWA BUJURG) 		3172012000NRG23280320230805293 28/03/2023 UMESH 3172012WL045058 UMESH 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0501531882 UMESH S/O BHAGELOO 0000 BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 tamkuhiraj UP-72-012-088-002/516
(MAHUAWA BUJURG) 		3172012000NRG23280320230805302 28/03/2023 MISHARI 3172012WL045058 MISHARI 00357 SBIN0RRPUGB 1278 1278 Processed 03/04/2023 0501531891 MISHRI YADAV PUNJAB NATIONAL BANK(508568)
14 tamkuhiraj UP-72-012-088-002/516
(MAHUAWA BUJURG) 		3172012000NRG23280320230805301 28/03/2023 MISHARI 3172012WL045058 MISHARI 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0501531890 MISHRI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280323APB_FTO_2252541 Bank of Baroda BARB0KASHYA KASHYA, UP 2130
2 tamkuhiraj UP3172012_280323APB_FTO_2252541 Baroda U.P. Bank BARB0BUPGBX TURPATTI 8094
3 tamkuhiraj UP3172012_280323APB_FTO_2252541 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 4260

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