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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280123APB_FTO_2009491
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-72-012-143-002/141
(TIRMA SAHUN) 		3172012000NRG23280120230740152 28/01/2023 NITU 3172012WL041379 NITU 00045 BARB0KASHYA 1278 1278 Processed 30/03/2023 0330569914 NITU KUSHWAHA BANK OF BARODA(606985)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-135-002/45
(TIRMA SAHUN) 		3172012000NRG23280120230740141 28/01/2023 GULABI 3172012WL041379 GULABI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330569913 GULABI DEVI W/O SRI CHHEDI SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-135-002/97
(TIRMA SAHUN) 		3172012000NRG23280120230740148 28/01/2023 YOGENDRA 3172012WL041379 YOGENDRA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330569912 YOGENDRA S/O MALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-143-002/142
(TIRMA SAHUN) 		3172012000NRG23280120230740153 28/01/2023 KALAWATI 3172012WL041379 KALAWATI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330569922 KALAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-143-002/144
(TIRMA SAHUN) 		3172012000NRG23280120230740155 28/01/2023 SANGEETA 3172012WL041379 SANGEETA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0330569923 SANGITA DEVISOHARISHCHANDRA KUSHWAHA BANK OF BARODA(606985)
SubTotal 5112 5112
6 tamkuhiraj UP-72-012-135-002/130
(TIRMA SAHUN) 		3172012000NRG23280120230740137 28/01/2023 ANIRUDH 3172012WL041379 ANIRUDH 00089 CBIN0283042 1491 1491 Processed 30/03/2023 0330569915 Mr. ANIRUDH . PANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-135-002/85
(TIRMA SAHUN) 		3172012000NRG23280120230740145 28/01/2023 GRISH 3172012WL041379 GRISH 00354 PUNB0087100 1491 1491 Processed 30/03/2023 0330569911 GIRISH CHANDRA VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
8 tamkuhiraj UP-72-012-143-002/143-A
(TIRMA SAHUN) 		3172012000NRG23280120230740154 28/01/2023 MEERA DEVI 3172012WL041379 MEERA DEVI 00354 PUNB0474700 1278 1278 Processed 30/03/2023 0330569921 MEERA DEVI W/O MAHENDRA PD. GAUD PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
9 tamkuhiraj UP-72-012-143-002/129
(TIRMA SAHUN) 		3172012000NRG23280120230740149 28/01/2023 SUMITRA 3172012WL041379 SUMITRA 00415 SBIN0000148 1278 1278 Processed 30/03/2023 0330569917 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
10 tamkuhiraj UP-72-012-143-002/136
(TIRMA SAHUN) 		3172012000NRG23280120230740150 28/01/2023 KUSUM 3172012WL041379 KUSUM 00415 SBIN0000148 1278 1278 Processed 30/03/2023 0330569918 MS KUSUM DEVI STATE BANK OF INDIA(508548)
11 tamkuhiraj UP-72-012-143-002/139
(TIRMA SAHUN) 		3172012000NRG23280120230740151 28/01/2023 GEETA DEVI 3172012WL041379 GEETA DEVI 00415 SBIN0000148 213 213 Processed 30/03/2023 0330569916 MS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
12 tamkuhiraj UP-72-012-135-002/95
(TIRMA SAHUN) 		3172012000NRG23280120230740147 28/01/2023 VAKIL 3172012WL041379 VAKIL 00415 SBIN0010885 1278 1278 Processed 30/03/2023 0330569920 MS VAKIL X STATE BANK OF INDIA(508548)
SubTotal 1278 1278
13 tamkuhiraj UP-72-012-135-002/82
(TIRMA SAHUN) 		3172012000NRG23280120230740144 28/01/2023 RAMPRAVESH 3172012WL041379 RAMPRAVESH 00415 SBIN0013321 1491 1491 Processed 30/03/2023 0330569919 MR RAMAPRAVESH X STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280123APB_FTO_2009491 Bank of Baroda BARB0KASHYA KASHYA, UP 1278
2 tamkuhiraj UP3172012_280123APB_FTO_2009491 Baroda U.P. Bank BARB0BUPGBX TURPATTI 5112
3 tamkuhiraj UP3172012_280123APB_FTO_2009491 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1491
4 tamkuhiraj UP3172012_280123APB_FTO_2009491 Punjab National Bank PUNB0087100 TAMKUHI ROAD 1491
5 tamkuhiraj UP3172012_280123APB_FTO_2009491 Punjab National Bank PUNB0474700 FAZIL NAGAR 1278
6 tamkuhiraj UP3172012_280123APB_FTO_2009491 State Bank of India SBIN0000148 PADRAUNA 2769
7 tamkuhiraj UP3172012_280123APB_FTO_2009491 State Bank of India SBIN0010885 FAZIL NAGAR 1278
8 tamkuhiraj UP3172012_280123APB_FTO_2009491 State Bank of India SBIN0013321 DUDHAI 1491

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