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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_191222APB_FTO_1774721
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-72-012-011-001/489
(AMAWA BUJURG) 		3172012000NRG23191220220634833 19/12/2022 PATIYA 3172012WL035259 PATIYA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053495436 PATIYA WO JAISHREE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-011-002/614
(AMAWA BUJURG) 		3172012000NRG23191220220634836 19/12/2022 MANISH PATEL 3172012WL035259 MANISH PATEL 00354 PUNB0793600 1278 1278 Processed 19/01/2023 8053495440 MR MANISH PATEL STATE BANK OF INDIA(508548)
3 tamkuhiraj UP-72-012-011-002/615
(AMAWA BUJURG) 		3172012000NRG23191220220634837 19/12/2022 VIKASH KUMAR 3172012WL035259 VIKASH KUMAR 00354 PUNB0793600 1278 1278 Processed 19/01/2023 8053495438 VIKAS KUMAR PATEL S/O SAHAB LAL PATEL PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-011-002/618
(AMAWA BUJURG) 		3172012000NRG23191220220634838 19/12/2022 ATUL PATEL 3172012WL035259 ATUL PATEL 00354 PUNB0793600 1278 1278 Processed 19/01/2023 8053495439 MR ATUL PATEL STATE BANK OF INDIA(508548)
5 tamkuhiraj UP-72-012-011-002/622
(AMAWA BUJURG) 		3172012000NRG23191220220634841 19/12/2022 USHA DEVI 3172012WL035259 USHA DEVI 00354 PUNB0793600 1278 1278 Processed 19/01/2023 8053495437 USHA DEVI W/O JAYPRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
6 tamkuhiraj UP-72-012-011-001/143
(AMAWA BUJURG) 		3172012000NRG23191220220634829 19/12/2022 CANDRIKA 3172012WL035259 CANDRIKA 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8053495435 CHANDRIKA S/O BANDHU PUNJAB NATIONAL BANK(508568)
7 tamkuhiraj UP-72-012-011-001/427
(AMAWA BUJURG) 		3172012000NRG23191220220634832 19/12/2022 RAMKISHUN 3172012WL035259 RAMKISHUN 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8053495434 MR RAMKISHUN GUPTA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
8 tamkuhiraj UP-72-012-011-001/142
(AMAWA BUJURG) 		3172012000NRG23191220220634828 19/12/2022 BABITA 3172012WL035259 BABITA 00415 SBIN0000148 1278 1278 Processed 19/01/2023 8053495431 MRS BABITA DEVI PATEL STATE BANK OF INDIA(508548)
9 tamkuhiraj UP-72-012-011-001/213
(AMAWA BUJURG) 		3172012000NRG23191220220634830 19/12/2022 GUDDI DEVI 3172012WL035259 GUDDI DEVI 00415 SBIN0000148 1278 1278 Processed 19/01/2023 8053495432 MRS GUDAI DEVI STATE BANK OF INDIA(508548)
10 tamkuhiraj UP-72-012-011-002/604
(AMAWA BUJURG) 		3172012000NRG23191220220634835 19/12/2022 RAVISHANKAR 3172012WL035259 RAVISHANKAR 00415 SBIN0000148 1278 1278 Processed 19/01/2023 8053495433 RAVI SHANKER SINGH STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_191222APB_FTO_1774721 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1278
2 tamkuhiraj UP3172012_191222APB_FTO_1774721 Punjab National Bank PUNB0793600 Koharwalia 5112
3 tamkuhiraj UP3172012_191222APB_FTO_1774721 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubernath 1278
4 tamkuhiraj UP3172012_191222APB_FTO_1774721 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubersthan 1278
5 tamkuhiraj UP3172012_191222APB_FTO_1774721 State Bank of India SBIN0000148 PADRAUNA 3834

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