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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_141222APB_FTO_1741739
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-72-012-066-001/463
(KARAMAINI) 		3172012000NRG23141220220620741 14/12/2022 SIRATUL 3172012WL034348 SIRATUL 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7918515829 Mr. Mohammad Siptul Hasan CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-066-001/475
(KARAMAINI) 		3172012000NRG23141220220620743 14/12/2022 Amrun nesha 3172012WL034348 Amrun nesha 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7918515828 AMARULA NESHA URF AMARUN NESHA W/O HAIDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
3 tamkuhiraj UP-72-012-066-001/442
(KARAMAINI) 		3172012000NRG23141220220620735 14/12/2022 ABDUL KUDUSH 3172012WL034348 ABDUL KUDUSH 00089 CBIN0282326 1065 1065 Processed 14/01/2023 7918515826 MR ABDUL KUDADUSH STATE BANK OF INDIA(508548)
4 tamkuhiraj UP-72-012-066-001/443
(KARAMAINI) 		3172012000NRG23141220220620736 14/12/2022 SOGRA 3172012WL034348 SOGRA 00089 CBIN0282326 1065 1065 Processed 14/01/2023 7918515825 Mrs. SOGARA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
5 tamkuhiraj UP-72-012-066-001/246
(KARAMAINI) 		3172012000NRG23141220220620731 14/12/2022 ARVIND 3172012WL034348 ARVIND 00354 PUNB0188000 1278 1278 Processed 14/01/2023 7918515823 ARVIND SINGH S/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-066-001/448
(KARAMAINI) 		3172012000NRG23141220220620739 14/12/2022 TARRANUM 3172012WL034348 TARRANUM 00354 PUNB0188000 1065 1065 Processed 14/01/2023 7918515822 TRANOOM W/O MOHAMAD ASLAM PUNJAB NATIONAL BANK(508568)
7 tamkuhiraj UP-72-012-066-001/487
(KARAMAINI) 		3172012000NRG23141220220620744 14/12/2022 shama pravin 3172012WL034348 shama pravin 00354 PUNB0188000 1065 1065 Processed 14/01/2023 7918515824 SHAMA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
8 tamkuhiraj UP-72-012-066-001/453
(KARAMAINI) 		3172012000NRG23141220220620740 14/12/2022 ISRAYAL 3172012WL034348 ISRAYAL 00354 PUNB0474700 1065 1065 Processed 14/01/2023 7918515827 ISRAEL SO SHARIF ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_141222APB_FTO_1741739 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1065
2 tamkuhiraj UP3172012_141222APB_FTO_1741739 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1065
3 tamkuhiraj UP3172012_141222APB_FTO_1741739 Central Bank Of India CBIN0282326 FAZILNAGAR 2130
4 tamkuhiraj UP3172012_141222APB_FTO_1741739 Punjab National Bank PUNB0188000 PATHERWA 3408
5 tamkuhiraj UP3172012_141222APB_FTO_1741739 Punjab National Bank PUNB0474700 FAZIL NAGAR 1065

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