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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200123FTO_1985099
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-72-012-036-001/016
(CHAKHANI KHAS) 		3172012000NRG23200120230727160 20/01/2023 RAJAL DEVI 3172012WL0040522 RAJAL DEVI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815359 RAJAL DEVI ()
2 tamkuhiraj UP-72-012-036-001/016
(CHAKHANI KHAS) 		3172012000NRG23200120230727161 20/01/2023 RAJAL DEVI 3172012WL0040522 RAJAL DEVI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815358 RAJAL DEVI ()
3 tamkuhiraj UP-72-012-036-001/062
(CHAKHANI KHAS) 		3172012000NRG23200120230727162 20/01/2023 NAJRE ALAM 3172012WL0040522 NAJRE ALAM 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815356 NAJRE ALAM ()
4 tamkuhiraj UP-72-012-036-001/062
(CHAKHANI KHAS) 		3172012000NRG23200120230727163 20/01/2023 NAJRE ALAM 3172012WL0040522 NAJRE ALAM 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815357 NAJRE ALAM ()
5 tamkuhiraj UP-72-012-036-001/178
(CHAKHANI KHAS) 		3172012000NRG23200120230727164 20/01/2023 URMILA 3172012WL0040522 URMILA 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815361 URMILA ()
6 tamkuhiraj UP-72-012-036-001/178
(CHAKHANI KHAS) 		3172012000NRG23200120230727165 20/01/2023 URMILA 3172012WL0040522 URMILA 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815360 URMILA ()
7 tamkuhiraj UP-72-012-036-001/183
(CHAKHANI KHAS) 		3172012000NRG23200120230727166 20/01/2023 SUBASH CHAUHAN 3172012WL0040522 SUBASH CHAUHAN 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815340 SUBASH CHAUHAN ()
8 tamkuhiraj UP-72-012-036-001/184
(CHAKHANI KHAS) 		3172012000NRG23200120230727167 20/01/2023 CHABILA 3172012WL0040522 CHABILA 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815343 CHABILA ()
9 tamkuhiraj UP-72-012-036-001/184
(CHAKHANI KHAS) 		3172012000NRG23200120230727169 20/01/2023 CHABILA 3172012WL0040522 CHABILA 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815344 CHABILA ()
10 tamkuhiraj UP-72-012-036-001/184
(CHAKHANI KHAS) 		3172012000NRG23200120230727170 20/01/2023 GYANTI DEVI 3172012WL0040522 GYANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815347 GYANTI DEVI ()
11 tamkuhiraj UP-72-012-036-001/184
(CHAKHANI KHAS) 		3172012000NRG23200120230727168 20/01/2023 GYANTI DEVI 3172012WL0040522 GYANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815348 GYANTI DEVI ()
12 tamkuhiraj UP-72-012-036-001/187
(CHAKHANI KHAS) 		3172012000NRG23200120230727171 20/01/2023 SAIYDA KHATUN 3172012WL0040522 SAIYDA KHATUN 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815351 SAIYDA KHATUN ()
13 tamkuhiraj UP-72-012-036-001/187
(CHAKHANI KHAS) 		3172012000NRG23200120230727172 20/01/2023 SAIYDA KHATUN 3172012WL0040522 SAIYDA KHATUN 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815352 SAIYDA KHATUN ()
14 tamkuhiraj UP-72-012-036-001/218
(CHAKHANI KHAS) 		3172012000NRG23200120230727173 20/01/2023 BASDEV 3172012WL0040522 BASDEV 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815339 BASDEV ()
15 tamkuhiraj UP-72-012-036-001/256
(CHAKHANI KHAS) 		3172012000NRG23200120230727175 20/01/2023 FULKALI 3172012WL0040522 FULKALI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815349 FULKALI ()
16 tamkuhiraj UP-72-012-036-001/256
(CHAKHANI KHAS) 		3172012000NRG23200120230727177 20/01/2023 FULKALI 3172012WL0040522 FULKALI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815350 FULKALI ()
17 tamkuhiraj UP-72-012-036-001/256
(CHAKHANI KHAS) 		3172012000NRG23200120230727176 20/01/2023 HARKESH 3172012WL0040522 HARKESH 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815341 HARKESH ()
18 tamkuhiraj UP-72-012-036-001/256
(CHAKHANI KHAS) 		3172012000NRG23200120230727174 20/01/2023 HARKESH 3172012WL0040522 HARKESH 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815342 HARKESH ()
19 tamkuhiraj UP-72-012-036-001/286
(CHAKHANI KHAS) 		3172012000NRG23200120230727178 20/01/2023 SUGANTI 3172012WL0040522 SUGANTI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815346 SUGANTI ()
20 tamkuhiraj UP-72-012-036-001/311
(CHAKHANI KHAS) 		3172012000NRG23200120230727180 20/01/2023 HANSRAJ 3172012WL0040522 HANSRAJ 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815355 HANSRAJ ()
21 tamkuhiraj UP-72-012-036-001/311
(CHAKHANI KHAS) 		3172012000NRG23200120230727181 20/01/2023 RAMAWATI DEVI 3172012WL0040522 RAMAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815354 RAMAWATI DEVI ()
22 tamkuhiraj UP-72-012-036-001/311
(CHAKHANI KHAS) 		3172012000NRG23200120230727179 20/01/2023 RAMAWATI DEVI 3172012WL0040522 RAMAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815353 RAMAWATI DEVI ()
23 tamkuhiraj UP-72-012-036-001/99
(CHAKHANI KHAS) 		3172012000NRG23200120230727182 20/01/2023 JUBAIDA KHATUN 3172012WL0040522 JUBAIDA KHATUN 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8169815345 JUBAIDA KHATUN ()
SubTotal 29394 29394
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200123FTO_1985099 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 29394

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