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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090522APB_FTO_179139
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-72-012-122-001/30
(SARAYA BUJURG) 		3172012000NRG23090520220060662 09/05/2022 PRABHU 3172012WL003245 PRABHU 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273813596 PRABHU S/O FULENA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-122-001/30
(SARAYA BUJURG) 		3172012000NRG23090520220060663 09/05/2022 PRABHU 3172012WL003245 PRABHU 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273813597 PRABHU S/O FULENA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-122-001/67
(SARAYA BUJURG) 		3172012000NRG23090520220060681 09/05/2022 REYAZ 3172012WL003245 REYAZ 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273813594 REYAZ S/O DOMA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-122-001/67
(SARAYA BUJURG) 		3172012000NRG23090520220060682 09/05/2022 REYAZ 3172012WL003245 REYAZ 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273813595 REYAZ S/O DOMA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-122-001/73
(SARAYA BUJURG) 		3172012000NRG23090520220060683 09/05/2022 SANTOSH 3172012WL003245 SANTOSH 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273813598 SANTOSH S/O HARI - BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-122-001/73
(SARAYA BUJURG) 		3172012000NRG23090520220060684 09/05/2022 SANTOSH 3172012WL003245 SANTOSH 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273813599 SANTOSH S/O HARI - BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-122-001/8
(SARAYA BUJURG) 		3172012000NRG23090520220060687 09/05/2022 RAMCHANDRA 3172012WL003245 RAMCHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273813601 RAMCHANDRA S/O HOSHILA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-122-001/8
(SARAYA BUJURG) 		3172012000NRG23090520220060685 09/05/2022 RAMCHANDRA 3172012WL003245 RAMCHANDRA 00059 BARB0BUPGBX 426 426 Processed 16/05/2022 1273813600 RAMCHANDRA S/O HOSHILA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10863 10863
9 tamkuhiraj UP-72-012-122-001/322
(SARAYA BUJURG) 		3172012000NRG23090520220060666 09/05/2022 BHOLA 3172012WL003245 BHOLA 00089 CBIN0283048 1491 1491 Processed 16/05/2022 1273813592 Mr. BHOLA PRJAPATI CENTRAL BANK OF INDIA(607115)
10 tamkuhiraj UP-72-012-122-001/322
(SARAYA BUJURG) 		3172012000NRG23090520220060667 09/05/2022 BHOLA 3172012WL003245 BHOLA 00089 CBIN0283048 1491 1491 Processed 16/05/2022 1273813593 Mr. BHOLA PRJAPATI CENTRAL BANK OF INDIA(607115)
11 tamkuhiraj UP-72-012-122-001/4
(SARAYA BUJURG) 		3172012000NRG23090520220060674 09/05/2022 HARI 3172012WL003245 HARI 00089 CBIN0283048 1491 1491 Processed 16/05/2022 1273813577 HARI MUSAHAR S/O CENTRAL BANK OF INDIA(607115)
12 tamkuhiraj UP-72-012-122-001/4
(SARAYA BUJURG) 		3172012000NRG23090520220060676 09/05/2022 HARI 3172012WL003245 HARI 00089 CBIN0283048 1491 1491 Processed 16/05/2022 1273813578 HARI MUSAHAR S/O CENTRAL BANK OF INDIA(607115)
13 tamkuhiraj UP-72-012-122-001/94
(SARAYA BUJURG) 		3172012000NRG23090520220060689 09/05/2022 JAIPRAKASH 3172012WL003245 JAIPRAKASH 00089 CBIN0283048 426 426 Processed 16/05/2022 1273813575 Mr. JAI PAKASH PRAJAPATI CENTRAL BANK OF INDIA(607115)
14 tamkuhiraj UP-72-012-122-001/94
(SARAYA BUJURG) 		3172012000NRG23090520220060690 09/05/2022 JAIPRAKASH 3172012WL003245 JAIPRAKASH 00089 CBIN0283048 1491 1491 Processed 16/05/2022 1273813576 Mr. JAI PAKASH PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 7881 7881
15 tamkuhiraj UP-72-012-122-001/26
(SARAYA BUJURG) 		3172012000NRG23090520220060657 09/05/2022 RAMADHAR 3172012WL003245 RAMADHAR 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273813579 RAMADHAR S/O NAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 tamkuhiraj UP-72-012-122-001/26
(SARAYA BUJURG) 		3172012000NRG23090520220060658 09/05/2022 RAMADHAR 3172012WL003245 RAMADHAR 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273813580 RAMADHAR S/O NAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 tamkuhiraj UP-72-012-122-001/3
(SARAYA BUJURG) 		3172012000NRG23090520220060660 09/05/2022 CHAINI DEVI 3172012WL003245 CHAINI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273813581 CHAINI DEVI WO BHANU BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 tamkuhiraj UP-72-012-122-001/3
(SARAYA BUJURG) 		3172012000NRG23090520220060661 09/05/2022 CHAINI DEVI 3172012WL003245 CHAINI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273813582 CHAINI DEVI WO BHANU BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 tamkuhiraj UP-72-012-122-001/309
(SARAYA BUJURG) 		3172012000NRG23090520220060664 09/05/2022 GOPAL 3172012WL003245 GOPAL 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273813590 GOPAL SINGH SO RAMANAD SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 tamkuhiraj UP-72-012-122-001/309
(SARAYA BUJURG) 		3172012000NRG23090520220060665 09/05/2022 GOPAL 3172012WL003245 GOPAL 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273813591 GOPAL SINGH SO RAMANAD SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 tamkuhiraj UP-72-012-122-001/338
(SARAYA BUJURG) 		3172012000NRG23090520220060668 09/05/2022 MU RADHIKA 3172012WL003245 MU RADHIKA 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273813588 RADHIKA W/O SURENDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 tamkuhiraj UP-72-012-122-001/338
(SARAYA BUJURG) 		3172012000NRG23090520220060669 09/05/2022 MU RADHIKA 3172012WL003245 MU RADHIKA 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273813589 RADHIKA W/O SURENDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 tamkuhiraj UP-72-012-122-001/352
(SARAYA BUJURG) 		3172012000NRG23090520220060670 09/05/2022 RAJPATI 3172012WL003245 RAJPATI 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273813586 RAJPATI DEVI WO BUDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 tamkuhiraj UP-72-012-122-001/352
(SARAYA BUJURG) 		3172012000NRG23090520220060671 09/05/2022 RAJPATI 3172012WL003245 RAJPATI 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273813587 RAJPATI DEVI WO BUDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 tamkuhiraj UP-72-012-122-001/4
(SARAYA BUJURG) 		3172012000NRG23090520220060675 09/05/2022 LILAWATI 3172012WL003245 LILAWATI 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273813583 LILAWATI DEVI WO HARI MUSHHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 tamkuhiraj UP-72-012-122-001/6
(SARAYA BUJURG) 		3172012000NRG23090520220060679 09/05/2022 KISHNAWATI 3172012WL003245 KISHNAWATI 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273813584 KISHNAWATI DEVI WO FALI MUSHHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 tamkuhiraj UP-72-012-122-001/6
(SARAYA BUJURG) 		3172012000NRG23090520220060680 09/05/2022 KISHNAWATI 3172012WL003245 KISHNAWATI 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273813585 KISHNAWATI DEVI WO FALI MUSHHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19383 19383
Total 38127 38127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_090522APB_FTO_179139 Baroda U.P. Bank BARB0BUPGBX SAMARDHIRA (BASANTPUR) 10863
2 tamkuhiraj UP3172012_090522APB_FTO_179139 Central Bank Of India CBIN0283048 TAMKUHI 7881
3 tamkuhiraj UP3172012_090522APB_FTO_179139 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 16401
4 tamkuhiraj UP3172012_090522APB_FTO_179139 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 2982

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