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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_310323APB_FTO_2274431
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-72-012-128-001/337
(SONADIA BUJURG) 		3172012000NRG23310320230808003 31/03/2023 SUBHAN 3172012WL045224 SUBHAN 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1172098270 SUBHAN SO SAHADAT . . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-128-001/337
(SONADIA BUJURG) 		3172012000NRG23310320230808002 31/03/2023 SUBHAN 3172012WL045224 SUBHAN 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172098271 SUBHAN SO SAHADAT . . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-128-001/361
(SONADIA BUJURG) 		3172012000NRG23310320230808012 31/03/2023 GUDIYA 3172012WL045224 GUDIYA 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172098266 Mrs. GUDIYA DEVI INDIAN BANK(607105)
4 tamkuhiraj UP-72-012-128-001/361
(SONADIA BUJURG) 		3172012000NRG23310320230808010 31/03/2023 GUDIYA 3172012WL045224 GUDIYA 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1172098265 Mrs. GUDIYA DEVI INDIAN BANK(607105)
SubTotal 4686 4686
5 tamkuhiraj UP-72-012-128-001/333
(SONADIA BUJURG) 		3172012000NRG23310320230808000 31/03/2023 RAMAKANT 3172012WL045224 RAMAKANT 00354 PUNB0170400 639 639 Processed 03/05/2023 1172098263 MR RAMAKANT SO VANHU STATE BANK OF INDIA(508548)
6 tamkuhiraj UP-72-012-128-001/333
(SONADIA BUJURG) 		3172012000NRG23310320230808001 31/03/2023 RAMAKANT 3172012WL045224 RAMAKANT 00354 PUNB0170400 1704 1704 Processed 03/05/2023 1172098264 MR RAMAKANT SO VANHU STATE BANK OF INDIA(508548)
SubTotal 2343 2343
7 tamkuhiraj UP-72-012-128-001/139
(SONADIA BUJURG) 		3172012000NRG23310320230807983 31/03/2023 JAHUR 3172012WL045224 JAHUR 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1172098280 JAHUR PUNJAB NATIONAL BANK(508568)
8 tamkuhiraj UP-72-012-128-001/139
(SONADIA BUJURG) 		3172012000NRG23310320230807982 31/03/2023 JAHUR 3172012WL045224 JAHUR 00354 PUNB0474700 639 639 Processed 03/05/2023 1172098281 JAHUR PUNJAB NATIONAL BANK(508568)
9 tamkuhiraj UP-72-012-128-001/151
(SONADIA BUJURG) 		3172012000NRG23310320230807987 31/03/2023 AJABUN 3172012WL045224 AJABUN 00354 PUNB0474700 213 213 Processed 03/05/2023 1172098278 AAJBUN W/O MUSAFIR PUNJAB NATIONAL BANK(508568)
10 tamkuhiraj UP-72-012-128-001/151
(SONADIA BUJURG) 		3172012000NRG23310320230807985 31/03/2023 AJABUN 3172012WL045224 AJABUN 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1172098279 AAJBUN W/O MUSAFIR PUNJAB NATIONAL BANK(508568)
11 tamkuhiraj UP-72-012-128-001/163
(SONADIA BUJURG) 		3172012000NRG23310320230807990 31/03/2023 SITARA 3172012WL045224 SITARA 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1172098267 SITARA KHATOON W/O DILLU ANSARI PUNJAB NATIONAL BANK(508568)
12 tamkuhiraj UP-72-012-128-001/163
(SONADIA BUJURG) 		3172012000NRG23310320230807991 31/03/2023 SITARA 3172012WL045224 SITARA 00354 PUNB0474700 639 639 Processed 03/05/2023 1172098268 SITARA KHATOON W/O DILLU ANSARI PUNJAB NATIONAL BANK(508568)
13 tamkuhiraj UP-72-012-128-001/339
(SONADIA BUJURG) 		3172012000NRG23310320230808004 31/03/2023 RAMCHANDRA 3172012WL045224 RAMCHANDRA 00354 PUNB0474700 639 639 Processed 03/05/2023 1172098277 RAMCHANDRA SINGH S/O SURYAPAL SINGH PUNJAB NATIONAL BANK(508568)
14 tamkuhiraj UP-72-012-128-001/339
(SONADIA BUJURG) 		3172012000NRG23310320230808005 31/03/2023 RAMCHANDRA 3172012WL045224 RAMCHANDRA 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1172098276 RAMCHANDRA SINGH S/O SURYAPAL SINGH PUNJAB NATIONAL BANK(508568)
15 tamkuhiraj UP-72-012-128-001/359
(SONADIA BUJURG) 		3172012000NRG23310320230808006 31/03/2023 REEMA DEVI 3172012WL045224 REEMA DEVI 00354 PUNB0474700 1491 1491 Processed 03/05/2023 1172098274 MRS MEERA DEVI STATE BANK OF INDIA(508548)
16 tamkuhiraj UP-72-012-128-001/360
(SONADIA BUJURG) 		3172012000NRG23310320230808008 31/03/2023 AJIT RAI 3172012WL045224 AJIT RAI 00354 PUNB0474700 639 639 Processed 03/05/2023 1172098269 AJIT RAI S/O YOGENDRA RAI PUNJAB NATIONAL BANK(508568)
17 tamkuhiraj UP-72-012-128-001/360
(SONADIA BUJURG) 		3172012000NRG23310320230808007 31/03/2023 AJIT RAI 3172012WL045224 AJIT RAI 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1172098275 AJIT RAI S/O YOGENDRA RAI PUNJAB NATIONAL BANK(508568)
18 tamkuhiraj UP-72-012-128-001/95
(SONADIA BUJURG) 		3172012000NRG23310320230808024 31/03/2023 TUNTUN 3172012WL045224 TUNTUN 00354 PUNB0474700 1491 1491 Processed 03/05/2023 1172098272 TUNTUN SHARMA S/O CHADRABALI PUNJAB NATIONAL BANK(508568)
19 tamkuhiraj UP-72-012-128-001/95
(SONADIA BUJURG) 		3172012000NRG23310320230808023 31/03/2023 TUNTUN 3172012WL045224 TUNTUN 00354 PUNB0474700 213 213 Processed 03/05/2023 1172098273 TUNTUN SHARMA S/O CHADRABALI PUNJAB NATIONAL BANK(508568)
SubTotal 14484 14484
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_310323APB_FTO_2274431 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2343
2 tamkuhiraj UP3172012_310323APB_FTO_2274431 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2343
3 tamkuhiraj UP3172012_310323APB_FTO_2274431 Punjab National Bank PUNB0170400 JOKWA 2343
4 tamkuhiraj UP3172012_310323APB_FTO_2274431 Punjab National Bank PUNB0474700 FAZIL NAGAR 12780
5 tamkuhiraj UP3172012_310323APB_FTO_2274431 Punjab National Bank PUNB0474700 Fazilnagar 1704

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