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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_191222APB_FTO_1774949
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-72-012-058-001/144
(HARPUR BELHI) 		3172012000NRG23191220220634678 19/12/2022 DHARMNATH 3172012WL035252 DHARMNATH 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8053471913 DHARMNATH & KAMLAWATI PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-058-001/144
(HARPUR BELHI) 		3172012000NRG23191220220634679 19/12/2022 KAMLAWATI 3172012WL035252 KAMLAWATI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8053471914 KAMLAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 tamkuhiraj UP-72-012-058-001/209
(HARPUR BELHI) 		3172012000NRG23191220220634682 19/12/2022 VIDHHA 3172012WL035252 VIDHHA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8053471917 VIDYA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-058-001/406
(HARPUR BELHI) 		3172012000NRG23191220220634685 19/12/2022 SABIRA KHATUN 3172012WL035252 SABIRA KHATUN 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8053471912 SABIRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 tamkuhiraj UP-72-012-058-001/415
(HARPUR BELHI) 		3172012000NRG23191220220634689 19/12/2022 JIUTI DEVI 3172012WL035252 JIUTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8053471911 JIUTI DEVI WO RAJARAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5325 5325
6 tamkuhiraj UP-72-012-058-001/208
(HARPUR BELHI) 		3172012000NRG23191220220634681 19/12/2022 NANDLAL 3172012WL035252 NANDLAL 00354 PUNB0188000 1065 1065 Processed 19/01/2023 8053471908 NAND LAL PRASAD GOND INDIA POST PAYMENTS BANK LIMITED(508528)
7 tamkuhiraj UP-72-012-058-001/408
(HARPUR BELHI) 		3172012000NRG23191220220634686 19/12/2022 MANOJ 3172012WL035252 MANOJ 00354 PUNB0188000 1065 1065 Processed 19/01/2023 8053471909 MR MANOJ STATE BANK OF INDIA(508548)
8 tamkuhiraj UP-72-012-058-001/488
(HARPUR BELHI) 		3172012000NRG23191220220634692 19/12/2022 BARAT KUMAR 3172012WL035252 BARAT KUMAR 00354 PUNB0188000 1065 1065 Processed 19/01/2023 8053471910 BHARAT KUMAR S/O SHARDA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
9 tamkuhiraj UP-72-012-058-001/405
(HARPUR BELHI) 		3172012000NRG23191220220634684 19/12/2022 ALIHUSAIN 3172012WL035252 ALIHUSAIN 00357 SBIN0RRPUGB 1065 1065 Processed 19/01/2023 8053471907 GULAICHI DEVI WOBADHAVANPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
10 tamkuhiraj UP-72-012-058-001/414
(HARPUR BELHI) 		3172012000NRG23191220220634688 19/12/2022 REYAJ 3172012WL035252 REYAJ 00415 SBIN0011201 1065 1065 Processed 19/01/2023 8053471916 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
11 tamkuhiraj UP-72-012-058-001/414
(HARPUR BELHI) 		3172012000NRG23191220220634687 19/12/2022 SAIRUN NESHA 3172012WL035252 SAIRUN NESHA 00415 SBIN0011201 1065 1065 Processed 19/01/2023 8053471915 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
12 tamkuhiraj UP-72-012-058-001/497
(HARPUR BELHI) 		3172012000NRG23191220220634694 19/12/2022 SHAMBHU 3172012WL035252 SHAMBHU 00468 UBIN0576476 1065 1065 Processed 19/01/2023 8053471918 SHAMBHU PRASAD UNION BANK OF INDIA(508500)
SubTotal 1065 1065
13 tamkuhiraj UP-72-012-058-001/486
(HARPUR BELHI) 		3172012000NRG23191220220634690 19/12/2022 BAYASH GOND 3172012WL035252 BAYASH GOND 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8053471906 BYAS GOND INDIA POST PAYMENTS BANK LIMITED(508528)
14 tamkuhiraj UP-72-012-058-001/487
(HARPUR BELHI) 		3172012000NRG23191220220634691 19/12/2022 DURGESH GOND 3172012WL035252 DURGESH GOND 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8053471905 DURGESH KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2130 2130
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_191222APB_FTO_1774949 Baroda U.P. Bank BARB0BUPGBX SAMAUR 5325
2 tamkuhiraj UP3172012_191222APB_FTO_1774949 Punjab National Bank PUNB0188000 PATHERWA 3195
3 tamkuhiraj UP3172012_191222APB_FTO_1774949 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1065
4 tamkuhiraj UP3172012_191222APB_FTO_1774949 State Bank of India SBIN0011201 TAMKUHI RAJ 2130
5 tamkuhiraj UP3172012_191222APB_FTO_1774949 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1065
6 tamkuhiraj UP3172012_191222APB_FTO_1774949 India Post Payments Bank IPOS0000001 PADRAUNA 2130

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