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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270522FTO_285999
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-72-012-104-001/440002
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150745 27/05/2022 HEERMATI DEVI 3172012WL007371 HEERMATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1881384136 HEERMATIDEVI ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-104-001/440233
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150784 27/05/2022 BIDHICHAND 3172012WL007371 BIDHICHAND 00089 CBIN0282326 1278 1278 Processed 02/06/2022 1881384137 BIDHICHAND ()
SubTotal 1278 1278
3 tamkuhiraj UP-72-012-104-001/248
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150743 27/05/2022 SURSATI 3172012WL007371 SURSATI 00089 CBIN0282914 1491 1491 Processed 02/06/2022 1881384140 SURSATI ()
4 tamkuhiraj UP-72-012-104-001/250
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150744 27/05/2022 MANJU DEVI 3172012WL007371 MANJU DEVI 00089 CBIN0282914 1278 1278 Processed 02/06/2022 1881384155 MANJUDEVI ()
5 tamkuhiraj UP-72-012-104-001/440002
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150746 27/05/2022 BHAIRO PRASAD 3172012WL007371 BHAIRO PRASAD 00089 CBIN0282914 1491 1491 Processed 02/06/2022 1881384153 BHAIROPRASAD ()
6 tamkuhiraj UP-72-012-104-001/440013
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150749 27/05/2022 HARISHCHANDRA 3172012WL007371 HARISHCHANDRA 00089 CBIN0282914 426 426 Processed 02/06/2022 1881384143 HARISHCHANDRA ()
7 tamkuhiraj UP-72-012-104-001/440027
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150752 27/05/2022 BHAGANI DEVI 3172012WL007371 BHAGANI DEVI 00089 CBIN0282914 1491 1491 Processed 02/06/2022 1881384138 BHAGANIDEVI ()
8 tamkuhiraj UP-72-012-104-001/440034
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150755 27/05/2022 SUGANTI DEVI 3172012WL007371 SUGANTI DEVI 00089 CBIN0282914 1065 1065 Processed 02/06/2022 1881384144 SUGANTIDEVI ()
9 tamkuhiraj UP-72-012-104-001/440035
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150756 27/05/2022 SUGAND 3172012WL007371 SUGAND 00089 CBIN0282914 1491 1491 Processed 02/06/2022 1881384139 SUGAND ()
10 tamkuhiraj UP-72-012-104-001/440040
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150757 27/05/2022 BITANDI 3172012WL007371 BITANDI 00089 CBIN0282914 1491 1491 Processed 02/06/2022 1881384146 BITANDI ()
11 tamkuhiraj UP-72-012-104-001/440046
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150759 27/05/2022 PARAS PRASAD 3172012WL007371 PARAS PRASAD 00089 CBIN0282914 1491 1491 Processed 02/06/2022 1881384154 PARASPRASAD ()
12 tamkuhiraj UP-72-012-104-001/440111
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150766 27/05/2022 PRABHAWATI DEVI 3172012WL007371 PRABHAWATI DEVI 00089 CBIN0282914 639 639 Processed 02/06/2022 1881384149 PRABHAWATIDEVI ()
13 tamkuhiraj UP-72-012-104-001/440117
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150769 27/05/2022 UMRAWATE DEVI 3172012WL007371 UMRAWATE DEVI 00089 CBIN0282914 852 852 Processed 02/06/2022 1881384142 UMRAWATEDEVI ()
14 tamkuhiraj UP-72-012-104-001/440119
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150770 27/05/2022 JILEBA 3172012WL007371 JILEBA 00089 CBIN0282914 1065 1065 Processed 02/06/2022 1881384151 JILEBA ()
15 tamkuhiraj UP-72-012-104-001/440151
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150773 27/05/2022 RAMAKANT 3172012WL007371 RAMAKANT 00089 CBIN0282914 1491 1491 Processed 02/06/2022 1881384152 RAMAKANT ()
16 tamkuhiraj UP-72-012-104-001/440156
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150775 27/05/2022 LAXMAN 3172012WL007371 LAXMAN 00089 CBIN0282914 1065 1065 Processed 02/06/2022 1881384148 LAXMAN ()
17 tamkuhiraj UP-72-012-104-001/440172
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150777 27/05/2022 SHAIL DEVI 3172012WL007371 SHAIL DEVI 00089 CBIN0282914 1491 1491 Processed 02/06/2022 1881384145 SHAILDEVI ()
18 tamkuhiraj UP-72-012-104-001/440175
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150778 27/05/2022 ANITA 3172012WL007371 ANITA 00089 CBIN0282914 1278 1278 Processed 02/06/2022 1881384157 ANITA ()
19 tamkuhiraj UP-72-012-104-001/440182
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150779 27/05/2022 ASHOK PRASAD 3172012WL007371 ASHOK PRASAD 00089 CBIN0282914 852 852 Processed 02/06/2022 1881384156 ASHOKPRASAD ()
20 tamkuhiraj UP-72-012-104-001/440186
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150781 27/05/2022 KALAWATI DEVI 3172012WL007371 KALAWATI DEVI 00089 CBIN0282914 852 852 Processed 02/06/2022 1881384141 KALAWATIDEVI ()
21 tamkuhiraj UP-72-012-104-001/440187
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150782 27/05/2022 KISHNAWATI 3172012WL007371 KISHNAWATI 00089 CBIN0282914 1278 1278 Processed 02/06/2022 1881384147 KISHNAWATI ()
22 tamkuhiraj UP-72-012-104-001/440194
(PAKHIHWA URF KARJAHA) 		3172012000NRG23270520220150783 27/05/2022 MAIDA 3172012WL007371 MAIDA 00089 CBIN0282914 1278 1278 Processed 02/06/2022 1881384150 MAIDA ()
SubTotal 23856 23856
Total 26625 26625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270522FTO_285999 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 1491
2 tamkuhiraj UP3172012_270522FTO_285999 Central Bank Of India CBIN0282326 FAZILNAGAR 1278
3 tamkuhiraj UP3172012_270522FTO_285999 Central Bank Of India CBIN0282914 PIPRA KANAK 16188
4 tamkuhiraj UP3172012_270522FTO_285999 Central Bank Of India CBIN0282914 PipraKanak 7668

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