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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270522APB_FTO_280849
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-72-012-076-001/409
(LACHIYA DEORIA) 		3172012000NRG23270520220149340 27/05/2022 RAMUNI 3172012WL007288 RAMUNI 00089 CBIN0282914 1491 1491 Processed 02/06/2022 1881578798 Mr. RAMUN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-076-001/178
(LACHIYA DEORIA) 		3172012000NRG23270520220149336 27/05/2022 SHIV PRASAD 3172012WL007288 SHIV PRASAD 00354 PUNB0474700 1491 1491 Processed 02/06/2022 1881578800 SHIV PRASAD S/O SADHU YADAV PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-076-001/4
(LACHIYA DEORIA) 		3172012000NRG23270520220149339 27/05/2022 MAHENDRA 3172012WL007288 MAHENDRA 00354 PUNB0474700 1491 1491 Processed 02/06/2022 1881578799 Mr. MAHNEDAR . CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
4 tamkuhiraj UP-72-012-076-001/47
(LACHIYA DEORIA) 		3172012000NRG23270520220149341 27/05/2022 MUKHLAL 3172012WL007288 MUKHLAL 00415 SBIN0010885 1491 1491 Processed 02/06/2022 1881578797 MUKHLAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270522APB_FTO_280849 Central Bank Of India CBIN0282914 PIPRA KANAK 1491
2 tamkuhiraj UP3172012_270522APB_FTO_280849 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982
3 tamkuhiraj UP3172012_270522APB_FTO_280849 State Bank of India SBIN0010885 FAZIL NAGAR 1491

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