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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_051222APB_FTO_1683391
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-72-012-104-001/440007
(PAKHIHWA URF KARJAHA) 		3172012000NRG23051220220600160 05/12/2022 RAJKUMAR 3172012WL032903 RAJKUMAR 00089 CBIN0282914 1491 1491 Processed 14/01/2023 7914145144 Mr. RAJ KUMAR S/O HIRA CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-104-001/440032
(PAKHIHWA URF KARJAHA) 		3172012000NRG23051220220600161 05/12/2022 SAMPAT 3172012WL032903 SAMPAT 00089 CBIN0282914 1491 1491 Processed 14/01/2023 7914145147 Mr. SAMPAT PRASAD CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-104-001/440049
(PAKHIHWA URF KARJAHA) 		3172012000NRG23051220220600163 05/12/2022 LAKHICHAND 3172012WL032903 LAKHICHAND 00089 CBIN0282914 1491 1491 Processed 14/01/2023 7914145145 Mrs. JIYOTI DEVI W/O HARICHANDR URF LAKH CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-104-001/440117
(PAKHIHWA URF KARJAHA) 		3172012000NRG23051220220600165 05/12/2022 UMRAWATE DEVI 3172012WL032903 UMRAWATE DEVI 00089 CBIN0282914 1065 1065 Processed 14/01/2023 7914145146 UMRAWATI DEVI WO BALI RAM PD. BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_051222APB_FTO_1683391 Central Bank Of India CBIN0282914 PipraKanak 5538

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