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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270922APB_FTO_1314988
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-72-012-100-001/39
(PAGRA PRASADGIRI) 		3172012000NRG23270920220542436 27/09/2022 SHILA 3172012WL027861 SHILA 00089 CBIN0283048 1491 1491 Processed 07/10/2022 5311475738 RADHESHYAM SHARMA & CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-100-001/55
(PAGRA PRASADGIRI) 		3172012000NRG23270920220542437 27/09/2022 CHANDRADEW 3172012WL027861 CHANDRADEW 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5311475740 Mr. CHANDRA DEV CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-150-001/33
(PAGRA PRASADGIRI) 		3172012000NRG23270920220542438 27/09/2022 RAMUNI 3172012WL027861 RAMUNI 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5311475739 RAMUNI DEVI WO SHANKAR PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-150-001/34
(PAGRA PRASADGIRI) 		3172012000NRG23270920220542439 27/09/2022 PATASHI DEVI 3172012WL027861 PATASHI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5311475742 PATASI DEVI WO DEBA PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
5 tamkuhiraj UP-72-012-150-001/49
(PAGRA PRASADGIRI) 		3172012000NRG23270920220542443 27/09/2022 BEILI 3172012WL027861 BEILI 00415 SBIN0011201 1491 1491 Processed 07/10/2022 5311475741 MRS BELI DEVI STATE BANK OF INDIA(508548)
6 tamkuhiraj UP-72-012-150-001/8
(PAGRA PRASADGIRI) 		3172012000NRG23270920220542444 27/09/2022 SUBASH 3172012WL027861 SUBASH 00415 SBIN0011201 1491 1491 Processed 07/10/2022 5311475737 SUBHASH KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_270922APB_FTO_1314988 Central Bank Of India CBIN0283048 TAMKUHI 1491
2 tamkuhiraj UP3172012_270922APB_FTO_1314988 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 4473
3 tamkuhiraj UP3172012_270922APB_FTO_1314988 State Bank of India SBIN0011201 TAMKUHI RAJ 2982

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