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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070622FTO_380228
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-72-012-135-001/103
(TIRMA SAHUN) 		3172012000NRG23070620220210102 07/06/2022 MANJU 3172012WL010587 MANJU 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214816830 MANJU ()
2 tamkuhiraj UP-72-012-135-001/132
(TIRMA SAHUN) 		3172012000NRG23070620220210106 07/06/2022 RUKSHANA 3172012WL010587 RUKSHANA 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214816829 RUKSHANA ()
3 tamkuhiraj UP-72-012-135-001/133
(TIRMA SAHUN) 		3172012000NRG23070620220210107 07/06/2022 SALAUDDIN 3172012WL010587 SALAUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214816828 SALAUDDIN ()
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-135-001/340
(TIRMA SAHUN) 		3172012000NRG23070620220210118 07/06/2022 KALAWATI 3172012WL010587 KALAWATI 00089 CBIN0283042 1491 1491 Processed 11/06/2022 2214816831 KALAWATI ()
SubTotal 1491 1491
5 tamkuhiraj UP-72-012-135-001/109
(TIRMA SAHUN) 		3172012000NRG23070620220210104 07/06/2022 SHREE RAM 3172012WL010587 SHREE RAM 00354 PUNB0474700 1491 1491 Processed 11/06/2022 2214816832 SHREERAM ()
SubTotal 1491 1491
6 tamkuhiraj UP-72-012-135-001/122
(TIRMA SAHUN) 		3172012000NRG23070620220210105 07/06/2022 AJAY 3172012WL010587 AJAY 00354 PUNB0793600 1491 1491 Processed 11/06/2022 2214816833 AJAY ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-135-001/105-A
(TIRMA SAHUN) 		3172012000NRG23070620220210103 07/06/2022 SEEMA 3172012WL010587 SEEMA 00415 SBIN0017387 1491 1491 Processed 11/06/2022 2214816834 MRS SEEMA DEVI ()
8 tamkuhiraj UP-72-012-135-001/151
(TIRMA SAHUN) 		3172012000NRG23070620220210108 07/06/2022 MAHESH 3172012WL010587 MAHESH 00415 SBIN0017387 1491 1491 Processed 11/06/2022 2214816835 MR MAHESH X ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070622FTO_380228 Baroda U.P. Bank BARB0BUPGBX TURPATTI 4473
2 tamkuhiraj UP3172012_070622FTO_380228 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1491
3 tamkuhiraj UP3172012_070622FTO_380228 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491
4 tamkuhiraj UP3172012_070622FTO_380228 Punjab National Bank PUNB0793600 Koharwalia 1491
5 tamkuhiraj UP3172012_070622FTO_380228 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 2982

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