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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301222APB_FTO_1873689
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-72-012-038-001/457
(CHANDRAUTA) 		3172012000NRG23301220220669886 30/12/2022 SUDHAKAR PATI 3172012WL037411 SUDHAKAR PATI 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8050242860 SUDHAKAR PATI TIWARI SO SHIVABALAK PATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
2 tamkuhiraj UP-72-012-038-001/104
(CHANDRAUTA) 		3172012000NRG23301220220669862 30/12/2022 ABDUL GANNI 3172012WL037411 ABDUL GANNI 00354 PUNB0188000 852 852 Processed 19/01/2023 8050242854 ABDULGANI PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-038-001/222
(CHANDRAUTA) 		3172012000NRG23301220220669868 30/12/2022 ALI HASAN 3172012WL037411 ALI HASAN 00354 PUNB0188000 852 852 Processed 19/01/2023 8050242848 ALEEHASAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 tamkuhiraj UP-72-012-038-001/262
(CHANDRAUTA) 		3172012000NRG23301220220669870 30/12/2022 MOBINA 3172012WL037411 MOBINA 00354 PUNB0188000 852 852 Processed 19/01/2023 8050242851 MOVINA W/O BASURUDDIN PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-038-001/269
(CHANDRAUTA) 		3172012000NRG23301220220669872 30/12/2022 UPENDRA 3172012WL037411 UPENDRA 00354 PUNB0188000 852 852 Processed 19/01/2023 8050242856 UPENDER PD SO SUDARSHAN PD PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-038-001/393
(CHANDRAUTA) 		3172012000NRG23301220220669880 30/12/2022 MADHURI 3172012WL037411 MADHURI 00354 PUNB0188000 852 852 Processed 19/01/2023 8050242855 MADHURI DEVI W/O AMARNATH PUNJAB NATIONAL BANK(508568)
7 tamkuhiraj UP-72-012-038-001/398
(CHANDRAUTA) 		3172012000NRG23301220220669881 30/12/2022 ALJAMIYA 3172012WL037411 ALJAMIYA 00354 PUNB0188000 852 852 Processed 19/01/2023 8050242849 ALJAMIYA W/O ROJDIN PUNJAB NATIONAL BANK(508568)
8 tamkuhiraj UP-72-012-038-001/414
(CHANDRAUTA) 		3172012000NRG23301220220669883 30/12/2022 SATISH 3172012WL037411 SATISH 00354 PUNB0188000 852 852 Processed 19/01/2023 8050242850 SATISH PRASHAD S/O RAJMANGAL PRASHAD PUNJAB NATIONAL BANK(508568)
9 tamkuhiraj UP-72-012-038-001/418
(CHANDRAUTA) 		3172012000NRG23301220220669884 30/12/2022 MAHESH 3172012WL037411 MAHESH 00354 PUNB0188000 852 852 Processed 19/01/2023 8050242852 MAHESH PRASAD S/O RAMKISHUN PUNJAB NATIONAL BANK(508568)
10 tamkuhiraj UP-72-012-038-001/471
(CHANDRAUTA) 		3172012000NRG23301220220669893 30/12/2022 SANGITA DEVI 3172012WL037411 SANGITA DEVI 00354 PUNB0188000 852 852 Processed 19/01/2023 8050242853 SANGEETA W/O AMARENDRA PUNJAB NATIONAL BANK(508568)
11 tamkuhiraj UP-72-012-038-001/83-A
(CHANDRAUTA) 		3172012000NRG23301220220669898 30/12/2022 RAMLAL 3172012WL037411 RAMLAL 00354 PUNB0188000 852 852 Processed 19/01/2023 8050242857 RAMLAL S/O DUKHI PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
12 tamkuhiraj UP-72-012-038-001/275
(CHANDRAUTA) 		3172012000NRG23301220220669874 30/12/2022 NATHUNI 3172012WL037411 NATHUNI 00354 PUNB0474700 852 852 Processed 19/01/2023 8050242859 Mr. NATHUNI SHARMA CENTRAL BANK OF INDIA(607115)
13 tamkuhiraj UP-72-012-038-001/8
(CHANDRAUTA) 		3172012000NRG23301220220669897 30/12/2022 TETARI 3172012WL037411 TETARI 00354 PUNB0474700 852 852 Processed 19/01/2023 8050242858 TETARI DEVI W/O FAGU PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
14 tamkuhiraj UP-72-012-038-001/62
(CHANDRAUTA) 		3172012000NRG23301220220669895 30/12/2022 AFTAB 3172012WL037411 AFTAB 00468 UBIN0576476 852 852 Processed 19/01/2023 8050242861 AFTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
15 tamkuhiraj UP-72-012-038-001/26
(CHANDRAUTA) 		3172012000NRG23301220220669869 30/12/2022 BUNELA 3172012WL037411 BUNELA 00691 IPOS0000001 852 852 Processed 19/01/2023 8050242847 BUNELA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 tamkuhiraj UP-72-012-038-001/391
(CHANDRAUTA) 		3172012000NRG23301220220669879 30/12/2022 ANAND 3172012WL037411 ANAND 00691 IPOS0000001 852 852 Processed 19/01/2023 8050242841 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
17 tamkuhiraj UP-72-012-038-001/461
(CHANDRAUTA) 		3172012000NRG23301220220669887 30/12/2022 SUNAINA 3172012WL037411 SUNAINA 00691 IPOS0000001 852 852 Processed 19/01/2023 8050242845 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 tamkuhiraj UP-72-012-038-001/462
(CHANDRAUTA) 		3172012000NRG23301220220669888 30/12/2022 SALINA KHATUN 3172012WL037411 SALINA KHATUN 00691 IPOS0000001 852 852 Processed 19/01/2023 8050242842 SHALINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 tamkuhiraj UP-72-012-038-001/466
(CHANDRAUTA) 		3172012000NRG23301220220669889 30/12/2022 MAINA DEVI 3172012WL037411 MAINA DEVI 00691 IPOS0000001 852 852 Processed 19/01/2023 8050242844 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 tamkuhiraj UP-72-012-038-001/468
(CHANDRAUTA) 		3172012000NRG23301220220669890 30/12/2022 NAUSHAD 3172012WL037411 NAUSHAD 00691 IPOS0000001 852 852 Processed 19/01/2023 8050242840 NAUSHAD ALAM SO MAINUDDIN ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 tamkuhiraj UP-72-012-038-001/469
(CHANDRAUTA) 		3172012000NRG23301220220669891 30/12/2022 MEHADI HASAN 3172012WL037411 MEHADI HASAN 00691 IPOS0000001 852 852 Processed 19/01/2023 8050242843 MEHADI HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 tamkuhiraj UP-72-012-038-001/470
(CHANDRAUTA) 		3172012000NRG23301220220669892 30/12/2022 PUNAM DEVI 3172012WL037411 PUNAM DEVI 00691 IPOS0000001 852 852 Processed 19/01/2023 8050242846 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6816 6816
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301222APB_FTO_1873689 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 852
2 tamkuhiraj UP3172012_301222APB_FTO_1873689 Punjab National Bank PUNB0188000 PATHERWA 8520
3 tamkuhiraj UP3172012_301222APB_FTO_1873689 Punjab National Bank PUNB0474700 FAZIL NAGAR 1704
4 tamkuhiraj UP3172012_301222APB_FTO_1873689 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 852
5 tamkuhiraj UP3172012_301222APB_FTO_1873689 India Post Payments Bank IPOS0000001 PADRAUNA 6816

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