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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_310522FTO_324371
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-72-012-154-001/374
(MAJHAWA) 		3172012000NRG23310520220168867 31/05/2022 CHINTA 3172012WL008326 CHINTA 00089 CBIN0283048 1278 1278 Processed 04/06/2022 1958142197 CHINTA ()
2 tamkuhiraj UP-72-012-154-001/387
(MAJHAWA) 		3172012000NRG23310520220168869 31/05/2022 KRISHNA 3172012WL008326 KRISHNA 00089 CBIN0283048 1278 1278 Processed 04/06/2022 1958142198 KRISHNA ()
3 tamkuhiraj UP-72-012-154-001/401
(MAJHAWA) 		3172012000NRG23310520220168870 31/05/2022 RAJKUMARI 3172012WL008326 RAJKUMARI 00089 CBIN0283048 1278 1278 Processed 04/06/2022 1958142196 RAJKUMARI ()
4 tamkuhiraj UP-72-012-154-001/438
(MAJHAWA) 		3172012000NRG23310520220168873 31/05/2022 VINESHAR 3172012WL008326 VINESHAR 00089 CBIN0283048 1278 1278 Processed 04/06/2022 1958142192 VINESHAR ()
SubTotal 5112 5112
5 tamkuhiraj UP-72-012-154-001/377
(MAJHAWA) 		3172012000NRG23310520220168868 31/05/2022 MANJU 3172012WL008326 MANJU 00468 UBIN0576476 1278 1278 Processed 04/06/2022 1958142195 MANJU ()
6 tamkuhiraj UP-72-012-154-001/413
(MAJHAWA) 		3172012000NRG23310520220168871 31/05/2022 HARIHAR 3172012WL008326 HARIHAR 00468 UBIN0576476 1278 1278 Processed 04/06/2022 1958142194 HARIHAR ()
7 tamkuhiraj UP-72-012-154-001/418
(MAJHAWA) 		3172012000NRG23310520220168872 31/05/2022 DHRUV 3172012WL008326 DHRUV 00468 UBIN0576476 1278 1278 Processed 04/06/2022 1958142193 DHRUV ()
SubTotal 3834 3834
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_310522FTO_324371 Central Bank Of India CBIN0283048 TAMKUHI 5112
2 tamkuhiraj UP3172012_310522FTO_324371 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 3834

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