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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090522FTO_178807
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-72-012-043-002/15
(DHANAUJI) 		3172012000NRG23090520220061503 09/05/2022 KHUSBUN 3172012WL003299 KHUSBUN 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273328429 KHUSBUN ()
2 tamkuhiraj UP-72-012-043-002/19
(DHANAUJI) 		3172012000NRG23090520220061511 09/05/2022 SAMPITI 3172012WL003299 SAMPITI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273328426 SAMPITI ()
3 tamkuhiraj UP-72-012-043-002/192
(DHANAUJI) 		3172012000NRG23090520220061513 09/05/2022 RAHUL 3172012WL003299 RAHUL 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273328432 RAHUL ()
4 tamkuhiraj UP-72-012-043-002/211
(DHANAUJI) 		3172012000NRG23090520220061515 09/05/2022 MANJU DEVI 3172012WL003299 MANJU DEVI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273328430 MANJUDEVI ()
5 tamkuhiraj UP-72-012-043-002/213
(DHANAUJI) 		3172012000NRG23090520220061516 09/05/2022 YOGENDRA 3172012WL003299 YOGENDRA 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273328424 YOGENDRA ()
6 tamkuhiraj UP-72-012-043-002/214
(DHANAUJI) 		3172012000NRG23090520220061517 09/05/2022 JATANYAD 3172012WL003299 JATANYAD 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273328423 JATANYAD ()
7 tamkuhiraj UP-72-012-043-002/216
(DHANAUJI) 		3172012000NRG23090520220061518 09/05/2022 SHUBHAWATI 3172012WL003299 SHUBHAWATI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273328422 SHUBHAWATI ()
8 tamkuhiraj UP-72-012-043-002/221
(DHANAUJI) 		3172012000NRG23090520220061522 09/05/2022 JAYRAM 3172012WL003299 JAYRAM 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273328431 JAYRAM ()
9 tamkuhiraj UP-72-012-043-002/231
(DHANAUJI) 		3172012000NRG23090520220061528 09/05/2022 MENKA 3172012WL003299 MENKA 00059 BARB0BUPGBX 1491 1491 Rejected 17/05/2022 1273328421 No Such Account
10 tamkuhiraj UP-72-012-043-002/237
(DHANAUJI) 		3172012000NRG23090520220061531 09/05/2022 RAMDHYAN 3172012WL003299 RAMDHYAN 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273328427 RAMDHYAN ()
11 tamkuhiraj UP-72-012-043-002/238
(DHANAUJI) 		3172012000NRG23090520220061532 09/05/2022 FULVANTI DEVI 3172012WL003299 FULVANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273328428 FULVANTIDEVI ()
12 tamkuhiraj UP-72-012-043-002/240
(DHANAUJI) 		3172012000NRG23090520220061534 09/05/2022 HASINA 3172012WL003299 HASINA 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273328425 HASINA ()
SubTotal 17892 17892
13 tamkuhiraj UP-72-012-043-002/1
(DHANAUJI) 		3172012000NRG23090520220061494 09/05/2022 RAJKUMAR 3172012WL003299 RAJKUMAR 00089 CBIN0283042 1491 1491 Processed 16/05/2022 1273328436 RAJKUMAR ()
14 tamkuhiraj UP-72-012-043-002/101
(DHANAUJI) 		3172012000NRG23090520220061495 09/05/2022 SHINGARI 3172012WL003299 SHINGARI 00089 CBIN0283042 1491 1491 Processed 16/05/2022 1273328439 SHINGARI ()
15 tamkuhiraj UP-72-012-043-002/160
(DHANAUJI) 		3172012000NRG23090520220061506 09/05/2022 SURSATI 3172012WL003299 SURSATI 00089 CBIN0283042 1491 1491 Processed 16/05/2022 1273328442 SURSATI ()
16 tamkuhiraj UP-72-012-043-002/166
(DHANAUJI) 		3172012000NRG23090520220061508 09/05/2022 ANITA 3172012WL003299 ANITA 00089 CBIN0283042 1491 1491 Processed 16/05/2022 1273328441 ANITA ()
17 tamkuhiraj UP-72-012-043-002/166
(DHANAUJI) 		3172012000NRG23090520220061507 09/05/2022 RAMLACHAN 3172012WL003299 RAMLACHAN 00089 CBIN0283042 1491 1491 Processed 16/05/2022 1273328437 RAMLACHAN ()
18 tamkuhiraj UP-72-012-043-002/217
(DHANAUJI) 		3172012000NRG23090520220061519 09/05/2022 MINAKCHI 3172012WL003299 MINAKCHI 00089 CBIN0283042 1491 1491 Processed 16/05/2022 1273328433 MINAKCHI ()
19 tamkuhiraj UP-72-012-043-002/220
(DHANAUJI) 		3172012000NRG23090520220061521 09/05/2022 ANUL 3172012WL003299 ANUL 00089 CBIN0283042 1491 1491 Processed 16/05/2022 1273328440 ANUL ()
20 tamkuhiraj UP-72-012-043-002/226
(DHANAUJI) 		3172012000NRG23090520220061525 09/05/2022 BINDAWATI DEVI 3172012WL003299 BINDAWATI DEVI 00089 CBIN0283042 1491 1491 Processed 16/05/2022 1273328434 BINDAWATIDEVI ()
21 tamkuhiraj UP-72-012-043-002/232
(DHANAUJI) 		3172012000NRG23090520220061529 09/05/2022 MAINUDDIN 3172012WL003299 MAINUDDIN 00089 CBIN0283042 1491 1491 Processed 16/05/2022 1273328438 MAINUDDIN ()
22 tamkuhiraj UP-72-012-043-002/63
(DHANAUJI) 		3172012000NRG23090520220061545 09/05/2022 BHARAT 3172012WL003299 BHARAT 00089 CBIN0283042 1491 1491 Processed 16/05/2022 1273328435 BHARAT ()
SubTotal 14910 14910
23 tamkuhiraj UP-72-012-043-002/222
(DHANAUJI) 		3172012000NRG23090520220061523 09/05/2022 AKHILESH 3172012WL003299 AKHILESH 00354 PUNB0793600 639 639 Processed 16/05/2022 1273328443 AKHILESH ()
24 tamkuhiraj UP-72-012-043-002/223
(DHANAUJI) 		3172012000NRG23090520220061524 09/05/2022 BRISAPATI 3172012WL003299 BRISAPATI 00354 PUNB0793600 426 426 Processed 16/05/2022 1273328444 BRISAPATI ()
SubTotal 1065 1065
25 tamkuhiraj UP-72-012-043-002/34
(DHANAUJI) 		3172012000NRG23090520220061538 09/05/2022 OMPRAKASH 3172012WL003299 OMPRAKASH 00415 SBIN0000148 1491 1491 Processed 16/05/2022 1273328445 MRS CHUNNI DEVI ()
26 tamkuhiraj UP-72-012-043-002/54
(DHANAUJI) 		3172012000NRG23090520220061543 09/05/2022 MANISH 3172012WL003299 MANISH 00415 SBIN0000148 1491 1491 Processed 16/05/2022 1273328446 MR MANISH I ()
SubTotal 2982 2982
27 tamkuhiraj UP-72-012-043-002/229
(DHANAUJI) 		3172012000NRG23090520220061527 09/05/2022 CHUNMUN DEVI 3172012WL003299 CHUNMUN DEVI 00415 SBIN0005955 1491 1491 Processed 16/05/2022 1273328450 MRS CHUNCHUN DEVI ()
28 tamkuhiraj UP-72-012-043-002/233
(DHANAUJI) 		3172012000NRG23090520220061530 09/05/2022 KEDAR 3172012WL003299 KEDAR 00415 SBIN0005955 1491 1491 Processed 16/05/2022 1273328449 MR KEDAR PRASAD ()
29 tamkuhiraj UP-72-012-043-002/241
(DHANAUJI) 		3172012000NRG23090520220061535 09/05/2022 MEERA 3172012WL003299 MEERA 00415 SBIN0005955 1491 1491 Processed 16/05/2022 1273328448 MRS MIRA I ()
30 tamkuhiraj UP-72-012-043-002/85
(DHANAUJI) 		3172012000NRG23090520220061548 09/05/2022 TETARI 3172012WL003299 TETARI 00415 SBIN0005955 1491 1491 Processed 16/05/2022 1273328447 MRS TETARI I ()
SubTotal 5964 5964
31 tamkuhiraj UP-72-012-043-002/58
(DHANAUJI) 		3172012000NRG23090520220061544 09/05/2022 RAMBELASH 3172012WL003299 RAMBELASH 00415 SBIN0017387 1491 1491 Processed 16/05/2022 1273328451 MR RAMBELASH X ()
SubTotal 1491 1491
32 tamkuhiraj UP-72-012-043-002/227
(DHANAUJI) 		3172012000NRG23090520220061526 09/05/2022 SUGANTI DEVI 3172012WL003299 SUGANTI DEVI 00468 UBIN0935280 1491 1491 Processed 16/05/2022 1273328452 SUGANTIDEVI ()
SubTotal 1491 1491
Total 45795 45795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_090522FTO_178807 Baroda U.P. Bank BARB0BUPGBX TURPATTI 17892
2 tamkuhiraj UP3172012_090522FTO_178807 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 14910
3 tamkuhiraj UP3172012_090522FTO_178807 Punjab National Bank PUNB0793600 Koharwalia 1065
4 tamkuhiraj UP3172012_090522FTO_178807 State Bank of India SBIN0000148 PADRAUNA 2982
5 tamkuhiraj UP3172012_090522FTO_178807 State Bank of India SBIN0005955 ADB KASIA 5964
6 tamkuhiraj UP3172012_090522FTO_178807 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 1491
7 tamkuhiraj UP3172012_090522FTO_178807 UNION BANK OF INDIA UBIN0935280 PADRAUNA 1491

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