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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170622APB_FTO_470914
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-72-012-052-001/116
(GANGUVA) 		3172012000NRG23170620220288218 17/06/2022 BEBI DEVI 3172012WL013746 BEBI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307209993 BEBI DEVI WO RAMSURAT GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-052-001/116
(GANGUVA) 		3172012000NRG23170620220288220 17/06/2022 BEBI DEVI 3172012WL013746 BEBI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307209992 BEBI DEVI WO RAMSURAT GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-052-001/116
(GANGUVA) 		3172012000NRG23170620220288219 17/06/2022 RAMSURAT 3172012WL013746 RAMSURAT 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307209999 RAMSURAT GUPTA S/O GODHAN SHAH - BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-052-001/116
(GANGUVA) 		3172012000NRG23170620220288217 17/06/2022 RAMSURAT 3172012WL013746 RAMSURAT 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307209998 RAMSURAT GUPTA S/O GODHAN SHAH - BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-052-001/78
(GANGUVA) 		3172012000NRG23170620220288225 17/06/2022 KEDAR GUPTA 3172012WL013746 KEDAR GUPTA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307209994 KEDAR PRAJAPATI SO TAPESAR PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-052-001/78
(GANGUVA) 		3172012000NRG23170620220288227 17/06/2022 KEDAR GUPTA 3172012WL013746 KEDAR GUPTA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307209996 KEDAR PRAJAPATI SO TAPESAR PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
7 tamkuhiraj UP-72-012-052-001/251
(GANGUVA) 		3172012000NRG23170620220288223 17/06/2022 RAMCHANDRA SHAH 3172012WL013746 RAMCHANDRA SHAH 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307210000 RAMCHANDRA SHAH S/O JIUT SHAH - BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-052-001/251
(GANGUVA) 		3172012000NRG23170620220288224 17/06/2022 RAMCHANDRA SHAH 3172012WL013746 RAMCHANDRA SHAH 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307210001 RAMCHANDRA SHAH S/O JIUT SHAH - BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-052-001/78
(GANGUVA) 		3172012000NRG23170620220288228 17/06/2022 KALAWATI 3172012WL013746 KALAWATI 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307209997 KALAWATI DEVI WO KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-052-001/78
(GANGUVA) 		3172012000NRG23170620220288226 17/06/2022 KALAWATI 3172012WL013746 KALAWATI 00357 SBIN0RRPUGB 1491 1491 Processed 07/10/2022 5307209995 KALAWATI DEVI WO KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170622APB_FTO_470914 Baroda U.P. Bank BARB0BUPGBX SAMAUR 8946
2 tamkuhiraj UP3172012_170622APB_FTO_470914 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 5964

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