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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200522APB_FTO_223361
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-72-012-026-001/7
(BELAVA BUJURG) 		3172012000NRG23200520220101463 20/05/2022 HADISH 3172012WL005212 HADISH 00059 BARB0BUPGBX 639 639 Processed 27/05/2022 1626870272 HADISH SO MAKUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-026-001/70
(BELAVA BUJURG) 		3172012000NRG23200520220101465 20/05/2022 CHANDRAVATI 3172012WL005212 CHANDRAVATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626870271 CHANDRWATI DEVI WO RAMGATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
3 tamkuhiraj UP-72-012-026-001/115
(BELAVA BUJURG) 		3172012000NRG23200520220101452 20/05/2022 LALBAHADUR 3172012WL005212 LALBAHADUR 00089 CBIN0283042 1491 1491 Processed 27/05/2022 1626870270 Mr. LAL BAHADUR GOSAI CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-026-001/14
(BELAVA BUJURG) 		3172012000NRG23200520220101454 20/05/2022 SALAMAT 3172012WL005212 SALAMAT 00089 CBIN0283042 1491 1491 Processed 27/05/2022 1626870275 Mr. SALAMAT . CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
5 tamkuhiraj UP-72-012-026-001/114
(BELAVA BUJURG) 		3172012000NRG23200520220101451 20/05/2022 GULAICHI 3172012WL005212 GULAICHI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626870273 GULAYACHI W/O RAJDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-026-001/359
(BELAVA BUJURG) 		3172012000NRG23200520220101461 20/05/2022 ISHRAWATI 3172012WL005212 ISHRAWATI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1626870274 ISRAWATI DEVI W/OJAGDISH 0000 BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200522APB_FTO_223361 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2130
2 tamkuhiraj UP3172012_200522APB_FTO_223361 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 2982
3 tamkuhiraj UP3172012_200522APB_FTO_223361 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 2982

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