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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_110822FTO_1019671
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-72-012-124-003/076
(SEMARA HARDOPATTI) 		3172012000NRG23110820220509095 11/08/2022 RAMJIT 3172012WL024348 RAMJIT 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4029396014 RAMJIT ()
2 tamkuhiraj UP-72-012-124-003/093
(SEMARA HARDOPATTI) 		3172012000NRG23110820220509097 11/08/2022 KUSUM DEVI 3172012WL024348 KUSUM DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4029396016 KUSUM DEVI ()
3 tamkuhiraj UP-72-012-124-003/358
(SEMARA HARDOPATTI) 		3172012000NRG23110820220509098 11/08/2022 YOGENDRA 3172012WL024348 YOGENDRA 00059 BARB0BUPGBX 639 639 Processed 19/08/2022 4029396013 YOGENDRA ()
4 tamkuhiraj UP-72-012-124-003/469-A
(SEMARA HARDOPATTI) 		3172012000NRG23110820220509099 11/08/2022 DUDHNATH 3172012WL024348 DUDHNATH 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4029396017 DUDHNATH ()
5 tamkuhiraj UP-72-012-124-003/469-A
(SEMARA HARDOPATTI) 		3172012000NRG23110820220509100 11/08/2022 GEETA DEVI 3172012WL024348 GEETA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4029396015 GEETA DEVI ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_110822FTO_1019671 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 6603

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