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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060123APB_FTO_1919378
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-72-012-038-001/457
(CHANDRAUTA) 		3172012000NRG23060120230694444 06/01/2023 SUDHAKAR PATI 3172012WL038754 SUDHAKAR PATI 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8086936373 SUDHAKAR PATI TIWARI SO SHIVABALAK PATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
2 tamkuhiraj UP-72-012-038-001/104
(CHANDRAUTA) 		3172012000NRG23060120230694420 06/01/2023 ABDUL GANNI 3172012WL038754 ABDUL GANNI 00354 PUNB0188000 852 852 Processed 20/01/2023 8086936367 ABDULGANI PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-038-001/222
(CHANDRAUTA) 		3172012000NRG23060120230694426 06/01/2023 ALI HASAN 3172012WL038754 ALI HASAN 00354 PUNB0188000 852 852 Processed 20/01/2023 8086936361 ALEEHASAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 tamkuhiraj UP-72-012-038-001/262
(CHANDRAUTA) 		3172012000NRG23060120230694428 06/01/2023 MOBINA 3172012WL038754 MOBINA 00354 PUNB0188000 852 852 Processed 20/01/2023 8086936364 MOVINA W/O BASURUDDIN PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-038-001/269
(CHANDRAUTA) 		3172012000NRG23060120230694430 06/01/2023 UPENDRA 3172012WL038754 UPENDRA 00354 PUNB0188000 852 852 Processed 20/01/2023 8086936369 UPENDER PD SO SUDARSHAN PD PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-038-001/393
(CHANDRAUTA) 		3172012000NRG23060120230694438 06/01/2023 MADHURI 3172012WL038754 MADHURI 00354 PUNB0188000 852 852 Processed 20/01/2023 8086936368 MADHURI DEVI W/O AMARNATH PUNJAB NATIONAL BANK(508568)
7 tamkuhiraj UP-72-012-038-001/398
(CHANDRAUTA) 		3172012000NRG23060120230694439 06/01/2023 ALJAMIYA 3172012WL038754 ALJAMIYA 00354 PUNB0188000 852 852 Processed 20/01/2023 8086936362 ALJAMIYA W/O ROJDIN PUNJAB NATIONAL BANK(508568)
8 tamkuhiraj UP-72-012-038-001/414
(CHANDRAUTA) 		3172012000NRG23060120230694441 06/01/2023 SATISH 3172012WL038754 SATISH 00354 PUNB0188000 852 852 Processed 20/01/2023 8086936363 SATISH PRASHAD S/O RAJMANGAL PRASHAD PUNJAB NATIONAL BANK(508568)
9 tamkuhiraj UP-72-012-038-001/418
(CHANDRAUTA) 		3172012000NRG23060120230694442 06/01/2023 MAHESH 3172012WL038754 MAHESH 00354 PUNB0188000 852 852 Processed 20/01/2023 8086936365 MAHESH PRASAD S/O RAMKISHUN PUNJAB NATIONAL BANK(508568)
10 tamkuhiraj UP-72-012-038-001/471
(CHANDRAUTA) 		3172012000NRG23060120230694451 06/01/2023 SANGITA DEVI 3172012WL038754 SANGITA DEVI 00354 PUNB0188000 852 852 Processed 20/01/2023 8086936366 SANGEETA W/O AMARENDRA PUNJAB NATIONAL BANK(508568)
11 tamkuhiraj UP-72-012-038-001/83-A
(CHANDRAUTA) 		3172012000NRG23060120230694456 06/01/2023 RAMLAL 3172012WL038754 RAMLAL 00354 PUNB0188000 852 852 Processed 20/01/2023 8086936370 RAMLAL S/O DUKHI PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
12 tamkuhiraj UP-72-012-038-001/275
(CHANDRAUTA) 		3172012000NRG23060120230694432 06/01/2023 NATHUNI 3172012WL038754 NATHUNI 00354 PUNB0474700 852 852 Processed 20/01/2023 8086936372 Mr. NATHUNI SHARMA CENTRAL BANK OF INDIA(607115)
13 tamkuhiraj UP-72-012-038-001/8
(CHANDRAUTA) 		3172012000NRG23060120230694455 06/01/2023 TETARI 3172012WL038754 TETARI 00354 PUNB0474700 852 852 Processed 20/01/2023 8086936371 TETARI DEVI W/O FAGU PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
14 tamkuhiraj UP-72-012-038-001/62
(CHANDRAUTA) 		3172012000NRG23060120230694453 06/01/2023 AFTAB 3172012WL038754 AFTAB 00468 UBIN0576476 852 852 Processed 20/01/2023 8086936374 AFTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
15 tamkuhiraj UP-72-012-038-001/26
(CHANDRAUTA) 		3172012000NRG23060120230694427 06/01/2023 BUNELA 3172012WL038754 BUNELA 00691 IPOS0000001 852 852 Processed 20/01/2023 8086936360 BUNELA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 tamkuhiraj UP-72-012-038-001/391
(CHANDRAUTA) 		3172012000NRG23060120230694437 06/01/2023 ANAND 3172012WL038754 ANAND 00691 IPOS0000001 852 852 Processed 20/01/2023 8086936354 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
17 tamkuhiraj UP-72-012-038-001/461
(CHANDRAUTA) 		3172012000NRG23060120230694445 06/01/2023 SUNAINA 3172012WL038754 SUNAINA 00691 IPOS0000001 852 852 Processed 20/01/2023 8086936358 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 tamkuhiraj UP-72-012-038-001/462
(CHANDRAUTA) 		3172012000NRG23060120230694446 06/01/2023 SALINA KHATUN 3172012WL038754 SALINA KHATUN 00691 IPOS0000001 852 852 Processed 20/01/2023 8086936355 SHALINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 tamkuhiraj UP-72-012-038-001/466
(CHANDRAUTA) 		3172012000NRG23060120230694447 06/01/2023 MAINA DEVI 3172012WL038754 MAINA DEVI 00691 IPOS0000001 852 852 Processed 20/01/2023 8086936357 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 tamkuhiraj UP-72-012-038-001/468
(CHANDRAUTA) 		3172012000NRG23060120230694448 06/01/2023 NAUSHAD 3172012WL038754 NAUSHAD 00691 IPOS0000001 852 852 Processed 20/01/2023 8086936353 NAUSHAD ALAM SO MAINUDDIN ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 tamkuhiraj UP-72-012-038-001/469
(CHANDRAUTA) 		3172012000NRG23060120230694449 06/01/2023 MEHADI HASAN 3172012WL038754 MEHADI HASAN 00691 IPOS0000001 852 852 Processed 20/01/2023 8086936356 MEHADI HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 tamkuhiraj UP-72-012-038-001/470
(CHANDRAUTA) 		3172012000NRG23060120230694450 06/01/2023 PUNAM DEVI 3172012WL038754 PUNAM DEVI 00691 IPOS0000001 852 852 Processed 20/01/2023 8086936359 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6816 6816
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_060123APB_FTO_1919378 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 852
2 tamkuhiraj UP3172012_060123APB_FTO_1919378 Punjab National Bank PUNB0188000 PATHERWA 8520
3 tamkuhiraj UP3172012_060123APB_FTO_1919378 Punjab National Bank PUNB0474700 FAZIL NAGAR 1704
4 tamkuhiraj UP3172012_060123APB_FTO_1919378 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 852
5 tamkuhiraj UP3172012_060123APB_FTO_1919378 India Post Payments Bank IPOS0000001 PADRAUNA 6816

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