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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_190123APB_FTO_1976937
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-72-012-070-001/404
(KOINDI BUJURG) 		3172012000NRG23190120230723591 19/01/2023 RAMJIT 3172012WL040306 RAMJIT 00059 BARB0BUPGBX 2556 2556 Processed 24/01/2023 8130501848 RAMJIT SO SHIV MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-070-001/406
(KOINDI BUJURG) 		3172012000NRG23190120230723593 19/01/2023 BANARASI 3172012WL040306 BANARASI 00059 BARB0BUPGBX 2556 2556 Processed 24/01/2023 8130501849 BANARASI S/OJHOJHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
3 tamkuhiraj UP-72-012-070-001/537
(KOINDI BUJURG) 		3172012000NRG23190120230723598 19/01/2023 HAMID 3172012WL040306 HAMID 00089 CBIN0283048 2130 2130 Processed 24/01/2023 8130501850 Mr. HAMEED . CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
4 tamkuhiraj UP-72-012-070-001/101
(KOINDI BUJURG) 		3172012000NRG23190120230723586 19/01/2023 NATHNI 3172012WL040306 NATHNI 00357 SBIN0RRPUGB 2556 2556 Processed 24/01/2023 8130501851 NATHUNI S/O LALJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-070-001/427
(KOINDI BUJURG) 		3172012000NRG23190120230723595 19/01/2023 REENA 3172012WL040306 REENA 00357 SBIN0RRPUGB 2130 2130 Processed 24/01/2023 8130501852 REENA WO RAM ASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4686 4686
6 tamkuhiraj UP-72-012-070-001/502
(KOINDI BUJURG) 		3172012000NRG23190120230723596 19/01/2023 AJIT YADAV 3172012WL040306 AJIT YADAV 00415 SBIN0011201 2556 2556 Processed 24/01/2023 8130501847 MR AJIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2556 2556
7 tamkuhiraj UP-72-012-070-001/509
(KOINDI BUJURG) 		3172012000NRG23190120230723597 19/01/2023 PREMCHAND 3172012WL040306 PREMCHAND 00468 UBIN0576476 2556 2556 Processed 24/01/2023 8130501853 PREMCHAND KUMAR UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_190123APB_FTO_1976937 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 5112
2 tamkuhiraj UP3172012_190123APB_FTO_1976937 Central Bank Of India CBIN0283048 TAMKUHI 2130
3 tamkuhiraj UP3172012_190123APB_FTO_1976937 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 4686
4 tamkuhiraj UP3172012_190123APB_FTO_1976937 State Bank of India SBIN0011201 TAMKUHI RAJ 2556
5 tamkuhiraj UP3172012_190123APB_FTO_1976937 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2556

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