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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040422APB_FTO_20769
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-72-012-009-001/162
(AMAVA DUBEY) 		3172012000NRG22040420220860584 04/04/2022 MUSTAK 3172012WL057594 MUSTAK 00089 CBIN0283042 2856 2856 Processed 05/05/2022 0888989849 MUSTAK AHMAD SO RAMTULLAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-009-001/217
(AMAVA DUBEY) 		3172012000NRG22040420220860586 04/04/2022 URMILA DEVI 3172012WL057594 URMILA DEVI 00089 CBIN0283042 2856 2856 Processed 05/05/2022 0888989845 URMILA DEVI WO VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-009-001/232
(AMAVA DUBEY) 		3172012000NRG22040420220860587 04/04/2022 SHABUJAN 3172012WL057594 SHABUJAN 00089 CBIN0283042 2856 2856 Processed 05/05/2022 0888989848 Mrs. SABJUN WO CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-009-001/249
(AMAVA DUBEY) 		3172012000NRG22040420220860588 04/04/2022 MUSABUN 3172012WL057594 MUSABUN 00089 CBIN0283042 2856 2856 Processed 05/05/2022 0888989847 MUSAVAN . INDUSIND BANK(607189)
5 tamkuhiraj UP-72-012-009-001/28
(AMAVA DUBEY) 		3172012000NRG22040420220860590 04/04/2022 CHEDI 3172012WL057594 CHEDI 00089 CBIN0283042 2856 2856 Processed 05/05/2022 0888989846 Mr. CHHEDI SO CHHATTHU CENTRAL BANK OF INDIA(607115)
SubTotal 14280 14280
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040422APB_FTO_20769 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 8568
2 tamkuhiraj UP3172012_040422APB_FTO_20769 Central Bank Of India CBIN0283042 Mahuawanbujurg 5712

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