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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_031222APB_FTO_1674701
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-72-012-090-001/106
(MIR BIHAR) 		3172012000NRG23031220220597203 03/12/2022 BALIRAM 3172012WL032684 BALIRAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914123385 BALIRAM S/O PAHLAD - BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-090-001/25
(MIR BIHAR) 		3172012000NRG23031220220597212 03/12/2022 BANS DEV 3172012WL032684 BANS DEV 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914123389 BASDEV O BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-090-001/37
(MIR BIHAR) 		3172012000NRG23031220220597215 03/12/2022 BHULAN GUPTA 3172012WL032684 BHULAN GUPTA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914123388 BHULAN GUPTA SO DAHARI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-090-001/51
(MIR BIHAR) 		3172012000NRG23031220220597217 03/12/2022 SADAMI 3172012WL032684 SADAMI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914123387 SUDAMI DEVI WO DHODHA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
5 tamkuhiraj UP-72-012-090-001/198
(MIR BIHAR) 		3172012000NRG23031220220597208 03/12/2022 SHARDA 3172012WL032684 SHARDA 00089 CBIN0282914 1278 1278 Processed 14/01/2023 7914123398 SHARDA KUSHWAHA SO TULSI KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-090-001/93
(MIR BIHAR) 		3172012000NRG23031220220597219 03/12/2022 SUDARSHAN 3172012WL032684 SUDARSHAN 00089 CBIN0282914 852 852 Processed 14/01/2023 7914123386 SUDARSHAN SO ALAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
7 tamkuhiraj UP-72-012-090-001/113
(MIR BIHAR) 		3172012000NRG23031220220597204 03/12/2022 INDU DEVI 3172012WL032684 INDU DEVI 00357 SBIN0RRPUGB 213 213 Processed 14/01/2023 7914123396 INDU DEVI WO NANHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-090-001/142
(MIR BIHAR) 		3172012000NRG23031220220597205 03/12/2022 RAMAWAD 3172012WL032684 RAMAWAD 00357 SBIN0RRPUGB 213 213 Processed 14/01/2023 7914123391 RAMAWADH S/O SHIVMANGAL - BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-090-001/159
(MIR BIHAR) 		3172012000NRG23031220220597206 03/12/2022 GHANDHI 3172012WL032684 GHANDHI 00357 SBIN0RRPUGB 639 639 Processed 14/01/2023 7914123393 MAINA DEVI7GANDHIGUPTA PUNJAB NATIONAL BANK(508568)
10 tamkuhiraj UP-72-012-090-001/190
(MIR BIHAR) 		3172012000NRG23031220220597207 03/12/2022 TETARI DEVI 3172012WL032684 TETARI DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914123392 SUBHASH GOAD S/O SHIVMANAGAL - BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-090-001/202
(MIR BIHAR) 		3172012000NRG23031220220597209 03/12/2022 DHANEKHI 3172012WL032684 DHANEKHI 00357 SBIN0RRPUGB 852 852 Processed 14/01/2023 7914123397 DHENUKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 tamkuhiraj UP-72-012-090-001/237
(MIR BIHAR) 		3172012000NRG23031220220597211 03/12/2022 GIRJA 3172012WL032684 GIRJA 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914123394 GIRIJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 tamkuhiraj UP-72-012-090-001/280
(MIR BIHAR) 		3172012000NRG23031220220597214 03/12/2022 DHUPA DEVI 3172012WL032684 DHUPA DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914123395 CHHOTELAL GOND SO KASHI GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 tamkuhiraj UP-72-012-090-001/83
(MIR BIHAR) 		3172012000NRG23031220220597218 03/12/2022 SUBHAWATI 3172012WL032684 SUBHAWATI 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914123390 MUTUR S/O UTIM - BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7029 7029
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_031222APB_FTO_1674701 Baroda U.P. Bank BARB0BUPGBX SAMAUR 5112
2 tamkuhiraj UP3172012_031222APB_FTO_1674701 Central Bank Of India CBIN0282914 PIPRA KANAK 2130
3 tamkuhiraj UP3172012_031222APB_FTO_1674701 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 7029

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