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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200522FTO_218426
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-72-012-011-001/654
(AMAWA BUJURG) 		3172012000NRG23200520220092906 20/05/2022 PRATIMA 3172012WL004845 PRATIMA 00045 BARB0KASHYA 1491 1491 Processed 27/05/2022 1626796776 PRATIMA ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-011-001/392
(AMAWA BUJURG) 		3172012000NRG23200520220092901 20/05/2022 DHANWATI 3172012WL004845 DHANWATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626796774 DHANWATI ()
3 tamkuhiraj UP-72-012-011-001/508
(AMAWA BUJURG) 		3172012000NRG23200520220092903 20/05/2022 AMRAWATI DEVI 3172012WL004845 AMRAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626796777 AMRAWATIDEVI ()
4 tamkuhiraj UP-72-012-011-001/676
(AMAWA BUJURG) 		3172012000NRG23200520220092908 20/05/2022 HARINARAYAN 3172012WL004845 HARINARAYAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626796778 HARINARAYAN ()
5 tamkuhiraj UP-72-012-011-001/676
(AMAWA BUJURG) 		3172012000NRG23200520220092909 20/05/2022 SHANTI 3172012WL004845 SHANTI 00059 BARB0BUPGBX 1491 1491 Rejected 27/05/2022 1626796773 No Such Account
6 tamkuhiraj UP-72-012-011-001/73
(AMAWA BUJURG) 		3172012000NRG23200520220092910 20/05/2022 SHARWAN 3172012WL004845 SHARWAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626796779 SHARWAN ()
SubTotal 7455 7455
7 tamkuhiraj UP-72-012-011-001/659
(AMAWA BUJURG) 		3172012000NRG23200520220092907 20/05/2022 KAUSHALYA 3172012WL004845 KAUSHALYA 00354 PUNB0793600 1491 1491 Processed 28/05/2022 1626796775 KAUSHALYA ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200522FTO_218426 Bank of Baroda BARB0KASHYA KASHYA, UP 1491
2 tamkuhiraj UP3172012_200522FTO_218426 Baroda U.P. Bank BARB0BUPGBX KUBER ASTHAN 1491
3 tamkuhiraj UP3172012_200522FTO_218426 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2982
4 tamkuhiraj UP3172012_200522FTO_218426 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2982
5 tamkuhiraj UP3172012_200522FTO_218426 Punjab National Bank PUNB0793600 Koharwalia 1491

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