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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301222FTO_1877628
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-72-012-135-002/80
(TIRMA SAHUN) 		3172012000NRG23301220220671831 30/12/2022 JITENDRA 3172012WL037531 JITENDRA 00045 BARB0KASHYA 852 852 Processed 19/01/2023 8050092441 JITENDRA ()
SubTotal 852 852
2 tamkuhiraj UP-72-012-135-002/23
(TIRMA SAHUN) 		3172012000NRG23301220220671824 30/12/2022 RAMGATI 3172012WL037531 RAMGATI 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8050092438 RAMGATI ()
3 tamkuhiraj UP-72-012-135-002/40
(TIRMA SAHUN) 		3172012000NRG23301220220671826 30/12/2022 RAJKALIYA 3172012WL037531 RAJKALIYA 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8050092439 RAJKALIYA ()
4 tamkuhiraj UP-72-012-135-002/70
(TIRMA SAHUN) 		3172012000NRG23301220220671829 30/12/2022 DASRATH 3172012WL037531 DASRATH 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8050092437 DASRATH ()
5 tamkuhiraj UP-72-012-135-002/8
(TIRMA SAHUN) 		3172012000NRG23301220220671830 30/12/2022 SHRINARAYAN 3172012WL037531 SHRINARAYAN 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8050092440 SHRINARAYAN ()
6 tamkuhiraj UP-72-012-135-002/89
(TIRMA SAHUN) 		3172012000NRG23301220220671832 30/12/2022 MAMTA 3172012WL037531 MAMTA 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8050092444 MAMTA ()
SubTotal 3621 3621
7 tamkuhiraj UP-72-012-135-002/36
(TIRMA SAHUN) 		3172012000NRG23301220220671825 30/12/2022 RAJU 3172012WL037531 RAJU 00354 PUNB0188000 639 639 Processed 19/01/2023 8050092442 RAJU ()
SubTotal 639 639
8 tamkuhiraj UP-72-012-135-002/60
(TIRMA SAHUN) 		3172012000NRG23301220220671828 30/12/2022 TAJBUN 3172012WL037531 TAJBUN 00415 SBIN0005955 852 852 Processed 19/01/2023 8050092443 MS TAJAUN X ()
SubTotal 852 852
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301222FTO_1877628 Bank of Baroda BARB0KASHYA KASHYA, UP 852
2 tamkuhiraj UP3172012_301222FTO_1877628 Baroda U.P. Bank BARB0BUPGBX TURPATTI 3621
3 tamkuhiraj UP3172012_301222FTO_1877628 Punjab National Bank PUNB0188000 PATHERWA 639
4 tamkuhiraj UP3172012_301222FTO_1877628 State Bank of India SBIN0005955 ADB KASIA 852

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