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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301222APB_FTO_1877619
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-72-012-135-002/106
(TIRMA SAHUN) 		3172012000NRG23301220220671875 30/12/2022 KUSHUMAWATI 3172012WL037535 KUSHUMAWATI 00045 BARB0KASHYA 1278 1278 Processed 19/01/2023 8050239326 KUSUMAWATI DEVI WO RAJMANGAL VERMA BANK OF BARODA(606985)
2 tamkuhiraj UP-72-012-135-002/55
(TIRMA SAHUN) 		3172012000NRG23301220220671883 30/12/2022 RAMBELASH 3172012WL037535 RAMBELASH 00045 BARB0KASHYA 1278 1278 Processed 19/01/2023 8050239325 RAMBELASH PRASAD BANK OF BARODA(606985)
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-135-002/051
(TIRMA SAHUN) 		3172012000NRG23301220220671874 30/12/2022 KAILASHI 3172012WL037535 KAILASHI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050239323 KAILASHI DEVI WO BANARSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-135-002/121
(TIRMA SAHUN) 		3172012000NRG23301220220671876 30/12/2022 NANDLALA 3172012WL037535 NANDLALA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050239330 Mr. NANDLAL SHARMA INDIAN BANK(607105)
5 tamkuhiraj UP-72-012-135-002/35
(TIRMA SAHUN) 		3172012000NRG23301220220671880 30/12/2022 VIRENDRA 3172012WL037535 VIRENDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050239324 VIRENDRA PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
6 tamkuhiraj UP-72-012-135-002/95
(TIRMA SAHUN) 		3172012000NRG23301220220671885 30/12/2022 VAKIL 3172012WL037535 VAKIL 00415 SBIN0010885 1065 1065 Processed 19/01/2023 8050239328 MS VAKIL X STATE BANK OF INDIA(508548)
SubTotal 1065 1065
7 tamkuhiraj UP-72-012-135-002/82
(TIRMA SAHUN) 		3172012000NRG23301220220671884 30/12/2022 RAMPRAVESH 3172012WL037535 RAMPRAVESH 00415 SBIN0013321 1278 1278 Processed 19/01/2023 8050239327 MR RAMAPRAVESH X STATE BANK OF INDIA(508548)
SubTotal 1278 1278
8 tamkuhiraj UP-72-012-135-002/128
(TIRMA SAHUN) 		3172012000NRG23301220220671877 30/12/2022 RAMAVATI 3172012WL037535 RAMAVATI 00415 SBIN0017387 426 426 Processed 19/01/2023 8050239329 MRS RAMAVTI DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301222APB_FTO_1877619 Bank of Baroda BARB0KASHYA KASHYA, UP 2556
2 tamkuhiraj UP3172012_301222APB_FTO_1877619 Baroda U.P. Bank BARB0BUPGBX TURPATTI 3834
3 tamkuhiraj UP3172012_301222APB_FTO_1877619 State Bank of India SBIN0010885 FAZIL NAGAR 1065
4 tamkuhiraj UP3172012_301222APB_FTO_1877619 State Bank of India SBIN0013321 DUDHAI 1278
5 tamkuhiraj UP3172012_301222APB_FTO_1877619 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 426

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