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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_211222APB_FTO_1788114
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-72-012-102-001/002
(PAKANI GOSAI) 		3172012000NRG23211220220641040 21/12/2022 SAKINA 3172012WL035616 SAKINA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8048514685 SAKINA WO NASARUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-102-001/102
(PAKANI GOSAI) 		3172012000NRG23211220220641049 21/12/2022 JANMUHAMMAD 3172012WL035616 JANMUHAMMAD 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8048514690 JAN MOHAMMAD S/O ISLAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-102-001/82
(PAKANI GOSAI) 		3172012000NRG23211220220641056 21/12/2022 RAMASHISH YADAV 3172012WL035616 RAMASHISH YADAV 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8048514686 FULENIYA W/O KASHI YADAV . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-102-001/008
(PAKANI GOSAI) 		3172012000NRG23211220220641042 21/12/2022 SARVAJIT 3172012WL035616 SARVAJIT 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8048514689 MR SARVAJEET STATE BANK OF INDIA(508548)
5 tamkuhiraj UP-72-012-102-001/025
(PAKANI GOSAI) 		3172012000NRG23211220220641045 21/12/2022 OMPRAKASH 3172012WL035616 OMPRAKASH 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8048514687 Omprakash BANK OF BARODA(606985)
6 tamkuhiraj UP-72-012-102-001/090
(PAKANI GOSAI) 		3172012000NRG23211220220641048 21/12/2022 RAJENDRA 3172012WL035616 RAJENDRA 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8048514688 RAJENDRA S/O JHAKKAD - BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-102-001/199
(PAKANI GOSAI) 		3172012000NRG23211220220641053 21/12/2022 BAIJNATH 3172012WL035616 BAIJNATH 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8048514691 MR BAIJNATH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_211222APB_FTO_1788114 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 3834
2 tamkuhiraj UP3172012_211222APB_FTO_1788114 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 5112

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