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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301222APB_FTO_1877201
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-72-012-088-002/472-A
(MAHUAWA BUJURG) 		3172012000NRG23301220220672484 30/12/2022 BACCHI DEVI 3172012WL037570 BACCHI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050218562 ASHESAR & SMT. BACHIYA DEVI PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-088-002/61
(MAHUAWA BUJURG) 		3172012000NRG23301220220672485 30/12/2022 BHOLA 3172012WL037570 BHOLA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050218552 BHOLA GOND S/O HARIMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-088-002/630
(MAHUAWA BUJURG) 		3172012000NRG23301220220672488 30/12/2022 RABARI 3172012WL037570 RABARI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050218560 RABADI WO MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-088-002/683
(MAHUAWA BUJURG) 		3172012000NRG23301220220672492 30/12/2022 GIRJA DEVI 3172012WL037570 GIRJA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050218551 GIRAJA DEVI WO KANHAIYA BANK OF BARODA(606985)
5 tamkuhiraj UP-72-012-088-002/691
(MAHUAWA BUJURG) 		3172012000NRG23301220220672494 30/12/2022 SONMATI 3172012WL037570 SONMATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050218561 SON MATI DEVI WO MAHAMUNI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-088-002/693
(MAHUAWA BUJURG) 		3172012000NRG23301220220672495 30/12/2022 CHANDRIKA 3172012WL037570 CHANDRIKA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050218559 CHANDRIKA S/O FULENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-088-002/693
(MAHUAWA BUJURG) 		3172012000NRG23301220220672496 30/12/2022 ramawati devi 3172012WL037570 ramawati devi 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050218556 RAMAWATI DEVI WO CHANDRIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-088-002/700
(MAHUAWA BUJURG) 		3172012000NRG23301220220672497 30/12/2022 RAMNATH 3172012WL037570 RAMNATH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050218558 Ramnath Patel BANK OF BARODA(606985)
9 tamkuhiraj UP-72-012-088-002/730
(MAHUAWA BUJURG) 		3172012000NRG23301220220672498 30/12/2022 SUSHILA 3172012WL037570 SUSHILA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050218563 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
10 tamkuhiraj UP-72-012-088-002/739
(MAHUAWA BUJURG) 		3172012000NRG23301220220672499 30/12/2022 SAMDEI 3172012WL037570 SAMDEI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050218550 SAMDEI WO LATE UMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12780 12780
11 tamkuhiraj UP-72-012-088-002/677
(MAHUAWA BUJURG) 		3172012000NRG23301220220672491 30/12/2022 SAKALDEV 3172012WL037570 SAKALDEV 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8050218549 Mr. SAKALDEV PRASAD S/O CHOKAT PD. CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
12 tamkuhiraj UP-72-012-088-002/741
(MAHUAWA BUJURG) 		3172012000NRG23301220220672500 30/12/2022 KUSHMAWATI 3172012WL037570 KUSHMAWATI 00176 IDIB000P183 1278 1278 Processed 19/01/2023 8050218557 Mrs. Kusamavati Devi INDIAN BANK(607105)
SubTotal 1278 1278
13 tamkuhiraj UP-72-012-088-002/621
(MAHUAWA BUJURG) 		3172012000NRG23301220220672487 30/12/2022 MIRA 3172012WL037570 MIRA 00415 SBIN0000148 1278 1278 Processed 19/01/2023 8050218553 MS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
14 tamkuhiraj UP-72-012-088-002/658
(MAHUAWA BUJURG) 		3172012000NRG23301220220672490 30/12/2022 RIMA DEVI 3172012WL037570 RIMA DEVI 00415 SBIN0013321 1278 1278 Processed 19/01/2023 8050218554 MS RIMA DEVI STATE BANK OF INDIA(508548)
15 tamkuhiraj UP-72-012-088-002/683
(MAHUAWA BUJURG) 		3172012000NRG23301220220672493 30/12/2022 KANHAIYA 3172012WL037570 KANHAIYA 00415 SBIN0013321 1278 1278 Processed 19/01/2023 8050218555 MR KANHAIYA X STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301222APB_FTO_1877201 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1278
2 tamkuhiraj UP3172012_301222APB_FTO_1877201 Baroda U.P. Bank BARB0BUPGBX TURPATTI 11502
3 tamkuhiraj UP3172012_301222APB_FTO_1877201 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1278
4 tamkuhiraj UP3172012_301222APB_FTO_1877201 Indian Bank IDIB000P183 PADARAUNA 1278
5 tamkuhiraj UP3172012_301222APB_FTO_1877201 State Bank of India SBIN0000148 PADRAUNA 1278
6 tamkuhiraj UP3172012_301222APB_FTO_1877201 State Bank of India SBIN0013321 DUDHAI 2556

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