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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_171222APB_FTO_1767548
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-72-012-088-002/59
(MAHUAWA BUJURG) 		3172012000NRG23171220220631717 17/12/2022 VINDHYACHAL 3172012WL035062 VINDHYACHAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919638194 VINDHYACHAL S/O SUKAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-088-002/691
(MAHUAWA BUJURG) 		3172012000NRG23171220220631724 17/12/2022 SONMATI 3172012WL035062 SONMATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919638196 SON MATI DEVI WO MAHAMUNI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-088-002/700
(MAHUAWA BUJURG) 		3172012000NRG23171220220631726 17/12/2022 RAMNATH 3172012WL035062 RAMNATH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919638193 Ramnath Patel BANK OF BARODA(606985)
4 tamkuhiraj UP-72-012-088-002/730
(MAHUAWA BUJURG) 		3172012000NRG23171220220631727 17/12/2022 SUSHILA 3172012WL035062 SUSHILA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919638197 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-088-002/755
(MAHUAWA BUJURG) 		3172012000NRG23171220220631732 17/12/2022 YOGENDRA 3172012WL035062 YOGENDRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919638195 YOGENDRA SO RUPAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
6 tamkuhiraj UP-72-012-088-002/741
(MAHUAWA BUJURG) 		3172012000NRG23171220220631729 17/12/2022 KUSHMAWATI 3172012WL035062 KUSHMAWATI 00176 IDIB000P183 1278 1278 Processed 14/01/2023 7919638192 Mrs. Kusamavati Devi INDIAN BANK(607105)
SubTotal 1278 1278
7 tamkuhiraj UP-72-012-088-002/9
(MAHUAWA BUJURG) 		3172012000NRG23171220220631734 17/12/2022 RAMPRIT 3172012WL035062 RAMPRIT 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7919638189 RAM PREET SO KAOLESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
8 tamkuhiraj UP-72-012-088-002/621
(MAHUAWA BUJURG) 		3172012000NRG23171220220631720 17/12/2022 MIRA 3172012WL035062 MIRA 00415 SBIN0000148 1278 1278 Processed 14/01/2023 7919638190 MS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
9 tamkuhiraj UP-72-012-088-002/658
(MAHUAWA BUJURG) 		3172012000NRG23171220220631722 17/12/2022 RIMA DEVI 3172012WL035062 RIMA DEVI 00415 SBIN0013321 1278 1278 Processed 14/01/2023 7919638191 MS RIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_171222APB_FTO_1767548 Baroda U.P. Bank BARB0BUPGBX TURPATTI 6390
2 tamkuhiraj UP3172012_171222APB_FTO_1767548 Indian Bank IDIB000P183 PADARAUNA 1278
3 tamkuhiraj UP3172012_171222APB_FTO_1767548 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 1278
4 tamkuhiraj UP3172012_171222APB_FTO_1767548 State Bank of India SBIN0000148 PADRAUNA 1278
5 tamkuhiraj UP3172012_171222APB_FTO_1767548 State Bank of India SBIN0013321 DUDHAI 1278

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