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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323APB_FTO_2170285
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-72-012-113-001/1
(PURAINA KATAYA) 		3172012000NRG23150320230779827 15/03/2023 DARSHAN 3172012WL043851 DARSHAN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364423211 DARSAN S/O BHAGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-113-001/259
(PURAINA KATAYA) 		3172012000NRG23150320230779830 15/03/2023 ASHOK KUSHWAHA 3172012WL043851 ASHOK KUSHWAHA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364423206 ASHOK KUSHWAHA SO SINGASAN KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-113-001/268
(PURAINA KATAYA) 		3172012000NRG23150320230779833 15/03/2023 PRATIMA 3172012WL043851 PRATIMA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364423210 PRATIBHA DEVI WO HIRALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-113-001/269
(PURAINA KATAYA) 		3172012000NRG23150320230779834 15/03/2023 RAMAWATI 3172012WL043851 RAMAWATI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364423196 RAMAVATI DEVI INDUSIND BANK(607189)
5 tamkuhiraj UP-72-012-113-001/274
(PURAINA KATAYA) 		3172012000NRG23150320230779835 15/03/2023 SUNITA 3172012WL043851 SUNITA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364423204 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-113-001/307
(PURAINA KATAYA) 		3172012000NRG23150320230779842 15/03/2023 SUNAINA DEVI 3172012WL043851 SUNAINA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364423199 SUNAINA DEVI W/O GOVIND KUSHWAHA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-113-001/308
(PURAINA KATAYA) 		3172012000NRG23150320230779843 15/03/2023 MEENA DEVI 3172012WL043851 MEENA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364423194 MEENA WO BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-113-001/6
(PURAINA KATAYA) 		3172012000NRG23150320230779846 15/03/2023 BUDIRAM 3172012WL043851 BUDIRAM 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0364423205 BUDHIRAM YADAV SO MAHAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-152-001/101
(PIPRA BAGHEL) 		3172012000NRG23150320230779848 15/03/2023 MANJU 3172012WL043851 MANJU 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364423207 MANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12780 12780
10 tamkuhiraj UP-72-012-113-001/8
(PURAINA KATAYA) 		3172012000NRG23150320230779847 15/03/2023 SUBHAWATI 3172012WL043851 SUBHAWATI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0364423200 SUBHAWATI DEVI WOSHIVANATHYADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-152-001/33
(PIPRA BAGHEL) 		3172012000NRG23150320230779849 15/03/2023 RAMSAGAR 3172012WL043851 RAMSAGAR 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0364423212 Mr. RAM SAGAR S/O DHARIKSHAN CENTRAL BANK OF INDIA(607115)
12 tamkuhiraj UP-72-012-152-001/81
(PIPRA BAGHEL) 		3172012000NRG23150320230779850 15/03/2023 MADHURI 3172012WL043851 MADHURI 00357 SBIN0RRPUGB 2343 2343 Processed 31/03/2023 0364423197 SMT MADHURI DEVIW/O RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
13 tamkuhiraj UP-72-012-113-001/265
(PURAINA KATAYA) 		3172012000NRG23150320230779832 15/03/2023 ASHA DEVI 3172012WL043851 ASHA DEVI 00415 SBIN0011201 1065 1065 Processed 31/03/2023 0364423209 ASHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 tamkuhiraj UP-72-012-113-001/282
(PURAINA KATAYA) 		3172012000NRG23150320230779837 15/03/2023 DURGAWATI 3172012WL043851 DURGAWATI 00415 SBIN0011201 1065 1065 Processed 31/03/2023 0364423208 MISS DURGAWATI DURGAWATI STATE BANK OF INDIA(508548)
15 tamkuhiraj UP-72-012-113-001/310
(PURAINA KATAYA) 		3172012000NRG23150320230779844 15/03/2023 MANJU DEVI 3172012WL043851 MANJU DEVI 00415 SBIN0011201 2343 2343 Processed 31/03/2023 0364423198 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
16 tamkuhiraj UP-72-012-113-001/179
(PURAINA KATAYA) 		3172012000NRG23150320230779828 15/03/2023 USHA DEVI 3172012WL043851 USHA DEVI 00468 UBIN0576476 1065 1065 Processed 31/03/2023 0364423203 USHA DEVI UNION BANK OF INDIA(508500)
17 tamkuhiraj UP-72-012-113-001/292
(PURAINA KATAYA) 		3172012000NRG23150320230779838 15/03/2023 RANJANA KUSHWAHA 3172012WL043851 RANJANA KUSHWAHA 00468 UBIN0576476 1917 1917 Processed 31/03/2023 0364423202 RANJANA KUSHWAHA DO SHIV NATH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 tamkuhiraj UP-72-012-113-001/311
(PURAINA KATAYA) 		3172012000NRG23150320230779845 15/03/2023 RAMPRAVESH SHARMA 3172012WL043851 RAMPRAVESH SHARMA 00468 UBIN0576476 2343 2343 Processed 31/03/2023 0364423201 RAMPRAVESH SHARMA SO SURESH SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5325 5325
19 tamkuhiraj UP-72-012-113-001/278
(PURAINA KATAYA) 		3172012000NRG23150320230779836 15/03/2023 SHYAMPATI 3172012WL043851 SHYAMPATI 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0364423195 SHYAM PATI DEVI WO VISHWAKARMA SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
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_150323APB_FTO_2170285 Baroda U.P. Bank BARB0BUPGBX SAMAUR 12780
2 tamkuhiraj UP3172012_150323APB_FTO_2170285 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 4473
3 tamkuhiraj UP3172012_150323APB_FTO_2170285 State Bank of India SBIN0011201 TAMKUHI RAJ 4473
4 tamkuhiraj UP3172012_150323APB_FTO_2170285 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 5325
5 tamkuhiraj UP3172012_150323APB_FTO_2170285 India Post Payments Bank IPOS0000001 PADRAUNA 2343

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