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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_290422APB_FTO_130900
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-72-012-108-001/160
(PARSAUNI KHURAD) 		3172012000NRG23290420220027832 29/04/2022 SULEMAN MINYA 3172012WL001564 SULEMAN MINYA 00059 BARB0BUPGBX 2769 2769 Processed 11/05/2022 1088159019 SULEMAN MINYA S/O JAIWAN MINYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-108-001/220
(PARSAUNI KHURAD) 		3172012000NRG23290420220027833 29/04/2022 SUDIN ALI 3172012WL001564 SUDIN ALI 00059 BARB0BUPGBX 2769 2769 Processed 11/05/2022 1088159016 SUDIN ALI SO BRIKSHA MINYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-108-001/238
(PARSAUNI KHURAD) 		3172012000NRG23290420220027834 29/04/2022 JULEKHA 3172012WL001564 JULEKHA 00059 BARB0BUPGBX 2769 2769 Processed 11/05/2022 1088159018 JALEKHA WO AMEER HASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-108-001/293
(PARSAUNI KHURAD) 		3172012000NRG23290420220027835 29/04/2022 AALIM 3172012WL001564 AALIM 00059 BARB0BUPGBX 2769 2769 Processed 11/05/2022 1088159017 AALIM S/O BIRBAL - BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_290422APB_FTO_130900 Baroda U.P. Bank BARB0BUPGBX SAMAUR 11076

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