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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150622APB_FTO_452040
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-72-012-039-001/276
(CHAPRA AHIRAULI) 		3172012000NRG23150620220272233 15/06/2022 SAHADEVI 3172012WL013100 SAHADEVI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2443488863 BIRBAHADUR AND SAHODARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-039-001/276
(CHAPRA AHIRAULI) 		3172012000NRG23150620220272235 15/06/2022 SAHADEVI 3172012WL013100 SAHADEVI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2443488864 BIRBAHADUR AND SAHODARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-039-001/278
(CHAPRA AHIRAULI) 		3172012000NRG23150620220272236 15/06/2022 SAKIR 3172012WL013100 SAKIR 00357 SBIN0RRPUGB 1491 1491 Processed 23/06/2022 2443488865 SAKIR & KHUSBUNNESHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-039-001/278
(CHAPRA AHIRAULI) 		3172012000NRG23150620220272238 15/06/2022 SAKIR 3172012WL013100 SAKIR 00357 SBIN0RRPUGB 1491 1491 Processed 23/06/2022 2443488866 SAKIR & KHUSBUNNESHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-039-001/326
(CHAPRA AHIRAULI) 		3172012000NRG23150620220272250 15/06/2022 IMAMUDDIN 3172012WL013100 IMAMUDDIN 00357 SBIN0RRPUGB 1491 1491 Processed 23/06/2022 2443488867 IMAMUDDIN ANSARI S/O SAEEM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-039-001/326
(CHAPRA AHIRAULI) 		3172012000NRG23150620220272252 15/06/2022 IMAMUDDIN 3172012WL013100 IMAMUDDIN 00357 SBIN0RRPUGB 1491 1491 Processed 23/06/2022 2443488868 IMAMUDDIN ANSARI S/O SAEEM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-039-001/334
(CHAPRA AHIRAULI) 		3172012000NRG23150620220272254 15/06/2022 CHAGUR 3172012WL013100 CHAGUR 00357 SBIN0RRPUGB 1491 1491 Processed 23/06/2022 2443488869 CHANGUR SHAH PUNJAB NATIONAL BANK(508568)
8 tamkuhiraj UP-72-012-039-001/334
(CHAPRA AHIRAULI) 		3172012000NRG23150620220272255 15/06/2022 CHAGUR 3172012WL013100 CHAGUR 00357 SBIN0RRPUGB 1491 1491 Processed 23/06/2022 2443488870 CHANGUR SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150622APB_FTO_452040 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 2982
2 tamkuhiraj UP3172012_150622APB_FTO_452040 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 8946

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