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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_091222FTO_1715394
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-72-012-068-001/211
(KHALWAPATTI) 		3172012000NRG23091220220610852 09/12/2022 RAMAKANT 3172012WL033616 RAMAKANT 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917309716 RAMAKANT ()
2 tamkuhiraj UP-72-012-068-001/242
(KHALWAPATTI) 		3172012000NRG23091220220610853 09/12/2022 PREMIYA 3172012WL033616 PREMIYA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917309715 PREMIYA ()
3 tamkuhiraj UP-72-012-068-001/303
(KHALWAPATTI) 		3172012000NRG23091220220610856 09/12/2022 MAMTA DEVI 3172012WL033616 MAMTA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917309713 MAMTA DEVI ()
4 tamkuhiraj UP-72-012-068-001/349
(KHALWAPATTI) 		3172012000NRG23091220220610861 09/12/2022 omprakash kushwaha 3172012WL033616 omprakash kushwaha 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917309712 omprakash kushwaha ()
5 tamkuhiraj UP-72-012-068-001/355
(KHALWAPATTI) 		3172012000NRG23091220220610862 09/12/2022 RAMAWATI DEVI 3172012WL033616 RAMAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917309711 RAMAWATI DEVI ()
SubTotal 6390 6390
6 tamkuhiraj UP-72-012-068-001/307
(KHALWAPATTI) 		3172012000NRG23091220220610858 09/12/2022 LALMUNNI 3172012WL033616 LALMUNNI 00354 PUNB0475700 1278 1278 Processed 15/01/2023 7917309714 LALMUNNI ()
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_091222FTO_1715394 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1278
2 tamkuhiraj UP3172012_091222FTO_1715394 Baroda U.P. Bank BARB0BUPGBX LALA GURUWALIA 2556
3 tamkuhiraj UP3172012_091222FTO_1715394 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2556
4 tamkuhiraj UP3172012_091222FTO_1715394 Punjab National Bank PUNB0475700 BANHARA ROAD 1278

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