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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_030323APB_FTO_2116723
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-72-012-137-002/032
(VISHUNPURA) 		3172012000NRG23030320230759460 03/03/2023 GAJALA 3172012WL043005 GAJALA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289674548 GAJALA NAAJNEEN D/O ABDUL HAMEED ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-137-002/604
(VISHUNPURA) 		3172012000NRG23030320230759466 03/03/2023 USHA DEVI 3172012WL043005 USHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289674549 USHA DEVI WO CHHATHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-137-002/008
(VISHUNPURA) 		3172012000NRG23030320230759459 03/03/2023 RAMPRIT 3172012WL043005 RAMPRIT 00089 CBIN0283048 1278 1278 Processed 29/03/2023 0289674546 Mr. RAMPRIT SHAH CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
4 tamkuhiraj UP-72-012-137-002/317
(VISHUNPURA) 		3172012000NRG23030320230759462 03/03/2023 JAMEELA 3172012WL043005 JAMEELA 00354 PUNB0475700 1278 1278 Processed 29/03/2023 0289674547 JAMILA KHATUN W/O MAHMUD PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
5 tamkuhiraj UP-72-012-137-002/562
(VISHUNPURA) 		3172012000NRG23030320230759463 03/03/2023 SONU 3172012WL043005 SONU 00468 UBIN0576476 1278 1278 Processed 29/03/2023 0289674550 SONU GUPTA UNION BANK OF INDIA(508500)
6 tamkuhiraj UP-72-012-137-002/603
(VISHUNPURA) 		3172012000NRG23030320230759465 03/03/2023 AAFTAB 3172012WL043005 AAFTAB 00468 UBIN0576476 1278 1278 Processed 29/03/2023 0289674551 AFTAB ALAM UNION BANK OF INDIA(508500)
7 tamkuhiraj UP-72-012-137-002/605
(VISHUNPURA) 		3172012000NRG23030320230759467 03/03/2023 KRISHNA 3172012WL043005 KRISHNA 00468 UBIN0576476 1278 1278 Processed 29/03/2023 0289674552 KRISHNA UNION BANK OF INDIA(508500)
SubTotal 3834 3834
8 tamkuhiraj UP-72-012-137-002/037
(VISHUNPURA) 		3172012000NRG23030320230759461 03/03/2023 BASHIR 3172012WL043005 BASHIR 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0289674543 VASHIR PUNJAB NATIONAL BANK(508568)
9 tamkuhiraj UP-72-012-137-002/571
(VISHUNPURA) 		3172012000NRG23030320230759464 03/03/2023 SALIM SAH 3172012WL043005 SALIM SAH 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289674542 SALIM SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 tamkuhiraj UP-72-012-137-002/638
(VISHUNPURA) 		3172012000NRG23030320230759468 03/03/2023 HAKIM 3172012WL043005 HAKIM 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0289674545 HAKEEM S/O ALEEM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-137-002/640
(VISHUNPURA) 		3172012000NRG23030320230759469 03/03/2023 HASBUN 3172012WL043005 HASBUN 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0289674544 HASBUN WO MUSTAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_030323APB_FTO_2116723 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2556
2 tamkuhiraj UP3172012_030323APB_FTO_2116723 Central Bank Of India CBIN0283048 TAMKUHI 1278
3 tamkuhiraj UP3172012_030323APB_FTO_2116723 Punjab National Bank PUNB0475700 BANHARA ROAD 1278
4 tamkuhiraj UP3172012_030323APB_FTO_2116723 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 3834
5 tamkuhiraj UP3172012_030323APB_FTO_2116723 India Post Payments Bank IPOS0000001 PADRAUNA 5112

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