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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_171222APB_FTO_1767537
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-72-012-088-002/177
(MAHUAWA BUJURG) 		3172012000NRG23171220220631742 17/12/2022 PANNA 3172012WL035063 PANNA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7919571289 PANA DEVI WO HARI NARAYAN CHAUHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-088-002/236
(MAHUAWA BUJURG) 		3172012000NRG23171220220631746 17/12/2022 DINANATH 3172012WL035063 DINANATH 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7919571287 MR DINANATH STATE BANK OF INDIA(508548)
3 tamkuhiraj UP-72-012-088-002/37
(MAHUAWA BUJURG) 		3172012000NRG23171220220631752 17/12/2022 RAJENDRA 3172012WL035063 RAJENDRA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7919571288 RAJENDRA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-088-002/694
(MAHUAWA BUJURG) 		3172012000NRG23171220220631758 17/12/2022 FIROJ AHAMAD 3172012WL035063 FIROJ AHAMAD 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7919571292 FIROJ AHMAD SO IFTKHAR AHMAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
5 tamkuhiraj UP-72-012-088-002/119
(MAHUAWA BUJURG) 		3172012000NRG23171220220631738 17/12/2022 RAJKISHOR 3172012WL035063 RAJKISHOR 00354 PUNB0170400 1065 1065 Processed 14/01/2023 7919571285 RAJKISHOR S/O LAT. HEERA PRASAD PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-088-002/13
(MAHUAWA BUJURG) 		3172012000NRG23171220220631739 17/12/2022 MAHENDRA 3172012WL035063 MAHENDRA 00354 PUNB0170400 1065 1065 Processed 14/01/2023 7919571284 MAHENDAR S/O BIRJHAN PUNJAB NATIONAL BANK(508568)
7 tamkuhiraj UP-72-012-088-002/131
(MAHUAWA BUJURG) 		3172012000NRG23171220220631740 17/12/2022 RAMAYAN 3172012WL035063 RAMAYAN 00354 PUNB0170400 1065 1065 Processed 14/01/2023 7919571286 RAMAYAN GOND & VIMAL DEVI PUNJAB NATIONAL BANK(508568)
8 tamkuhiraj UP-72-012-088-002/7
(MAHUAWA BUJURG) 		3172012000NRG23171220220631760 17/12/2022 RAMDAYAL 3172012WL035063 RAMDAYAL 00354 PUNB0170400 1065 1065 Processed 14/01/2023 7919571283 RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
9 tamkuhiraj UP-72-012-088-002/593
(MAHUAWA BUJURG) 		3172012000NRG23171220220631756 17/12/2022 RAMESH 3172012WL035063 RAMESH 00357 SBIN0RRPUGB 1065 1065 Processed 14/01/2023 7919571291 RAMESH PRASAD . . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
10 tamkuhiraj UP-72-012-088-002/226
(MAHUAWA BUJURG) 		3172012000NRG23171220220631745 17/12/2022 SHIVKALI DEVI 3172012WL035063 SHIVKALI DEVI 00415 SBIN0000148 1065 1065 Processed 14/01/2023 7919571290 MRS SHIVKALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_171222APB_FTO_1767537 Baroda U.P. Bank BARB0BUPGBX TURPATTI 4260
2 tamkuhiraj UP3172012_171222APB_FTO_1767537 Punjab National Bank PUNB0170400 JOKWA 4260
3 tamkuhiraj UP3172012_171222APB_FTO_1767537 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 1065
4 tamkuhiraj UP3172012_171222APB_FTO_1767537 State Bank of India SBIN0000148 PADRAUNA 1065

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