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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170123APB_FTO_1968389
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-72-012-009-001/3
(AMAVA DUBEY) 		3172012000NRG23170120230720191 17/01/2023 RAMPRIT 3172012WL040109 RAMPRIT 00059 BARB0BUPGBX 1704 1704 Processed 24/01/2023 8129737165 MR RAM PRIT GOND STATE BANK OF INDIA(508548)
2 tamkuhiraj UP-72-012-009-001/354
(AMAVA DUBEY) 		3172012000NRG23170120230720193 17/01/2023 CHAMELI 3172012WL040109 CHAMELI 00059 BARB0BUPGBX 1704 1704 Processed 24/01/2023 8129737166 CHAMELI WOGUDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
3 tamkuhiraj UP-72-012-009-001/301
(AMAVA DUBEY) 		3172012000NRG23170120230720192 17/01/2023 SUBASH 3172012WL040109 SUBASH 00089 CBIN0283042 1704 1704 Processed 24/01/2023 8129737160 Mr. SUBASH NISHAD CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-009-001/357
(AMAVA DUBEY) 		3172012000NRG23170120230720194 17/01/2023 BASANTI 3172012WL040109 BASANTI 00089 CBIN0283042 1704 1704 Processed 24/01/2023 8129737159 Mrs. BASANTI WO NAGINA CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-009-001/404
(AMAVA DUBEY) 		3172012000NRG23170120230720195 17/01/2023 BIYAFI 3172012WL040109 BIYAFI 00089 CBIN0283042 1704 1704 Processed 24/01/2023 8129737157 Mrs. VIAPI DEVI CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-009-001/68
(AMAVA DUBEY) 		3172012000NRG23170120230720202 17/01/2023 SONMATI 3172012WL040109 SONMATI 00089 CBIN0283042 1704 1704 Processed 24/01/2023 8129737161 MRS SONMATI ASHOK STATE BANK OF INDIA(508548)
7 tamkuhiraj UP-72-012-009-001/70
(AMAVA DUBEY) 		3172012000NRG23170120230720203 17/01/2023 CHANDRIKA 3172012WL040109 CHANDRIKA 00089 CBIN0283042 1704 1704 Processed 24/01/2023 8129737155 Mr. CHANDIKA SO JEEU DAN CENTRAL BANK OF INDIA(607115)
8 tamkuhiraj UP-72-012-009-001/84
(AMAVA DUBEY) 		3172012000NRG23170120230720205 17/01/2023 BHAGWATIYA 3172012WL040109 BHAGWATIYA 00089 CBIN0283042 1704 1704 Processed 24/01/2023 8129737158 BHAGVATIYA WO MUNSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-009-001/84
(AMAVA DUBEY) 		3172012000NRG23170120230720204 17/01/2023 MUNSHI YADAV 3172012WL040109 MUNSHI YADAV 00089 CBIN0283042 1704 1704 Processed 24/01/2023 8129737156 MUNSHI SO JUGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
10 tamkuhiraj UP-72-012-009-001/412
(AMAVA DUBEY) 		3172012000NRG23170120230720196 17/01/2023 BABITA DEVI 3172012WL040109 BABITA DEVI 00357 SBIN0RRPUGB 1704 1704 Processed 24/01/2023 8129737167 BABITA DEVI WO HARERAM GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-009-001/446
(AMAVA DUBEY) 		3172012000NRG23170120230720199 17/01/2023 RAMPRAVESH 3172012WL040109 RAMPRAVESH 00357 SBIN0RRPUGB 1704 1704 Processed 24/01/2023 8129737164 RAMPRAVESH SO SUNDARMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
12 tamkuhiraj UP-72-012-009-001/445
(AMAVA DUBEY) 		3172012000NRG23170120230720197 17/01/2023 OMPRAKASH 3172012WL040109 OMPRAKASH 00415 SBIN0005955 1704 1704 Processed 24/01/2023 8129737162 OMPRAKASH VANDU YADAV CANARA BANK(508532)
13 tamkuhiraj UP-72-012-009-001/445
(AMAVA DUBEY) 		3172012000NRG23170120230720198 17/01/2023 SIMA DEVI 3172012WL040109 SIMA DEVI 00415 SBIN0005955 1704 1704 Processed 24/01/2023 8129737163 MRS SIMADEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170123APB_FTO_1968389 Baroda U.P. Bank BARB0BUPGBX TURPATTI 3408
2 tamkuhiraj UP3172012_170123APB_FTO_1968389 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 11928
3 tamkuhiraj UP3172012_170123APB_FTO_1968389 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 3408
4 tamkuhiraj UP3172012_170123APB_FTO_1968389 State Bank of India SBIN0005955 ADB KASIA 3408

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