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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090123APB_FTO_1933100
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-72-012-070-001/169
(KOINDI BUJURG) 		3172012000NRG23090120230703327 09/01/2023 MUNNA 3172012WL039264 MUNNA 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083733957 MUNNA URF SULEMAN S/O TAFEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-070-001/254
(KOINDI BUJURG) 		3172012000NRG23090120230703328 09/01/2023 RAMAVATI 3172012WL039264 RAMAVATI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083733958 RAMAWATI DEVI W/O AMRIT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-070-001/491
(KOINDI BUJURG) 		3172012000NRG23090120230703332 09/01/2023 RUKSHANA 3172012WL039264 RUKSHANA 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083733960 RUKSANA WO SERAJUDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-070-001/494
(KOINDI BUJURG) 		3172012000NRG23090120230703333 09/01/2023 JUBAIDA KHATOON 3172012WL039264 JUBAIDA KHATOON 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083733963 Mrs. Jubeda Khatoon CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-070-001/499
(KOINDI BUJURG) 		3172012000NRG23090120230703334 09/01/2023 SAROJ DEVI 3172012WL039264 SAROJ DEVI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083733959 SAROJ DEVI WO SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-070-001/534
(KOINDI BUJURG) 		3172012000NRG23090120230703336 09/01/2023 JYOTI DEVI 3172012WL039264 JYOTI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083733962 JYOTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-070-001/538
(KOINDI BUJURG) 		3172012000NRG23090120230703338 09/01/2023 ROSHANI 3172012WL039264 ROSHANI 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8083733961 ROSHNI UNION BANK OF INDIA(508500)
SubTotal 17892 17892
8 tamkuhiraj UP-72-012-070-001/136
(KOINDI BUJURG) 		3172012000NRG23090120230703326 09/01/2023 NAGINA 3172012WL039264 NAGINA 00089 CBIN0283048 1491 1491 Processed 20/01/2023 8083733956 NAGINA YADAV S/O VANSHI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-070-001/430
(KOINDI BUJURG) 		3172012000NRG23090120230703330 09/01/2023 KAYUM ANSARI 3172012WL039264 KAYUM ANSARI 00089 CBIN0283048 2130 2130 Processed 20/01/2023 8083733955 KAYUM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3621 3621
10 tamkuhiraj UP-72-012-070-001/402
(KOINDI BUJURG) 		3172012000NRG23090120230703329 09/01/2023 DHANANJAY 3172012WL039264 DHANANJAY 00415 SBIN0011201 2556 2556 Processed 20/01/2023 8083733954 Mr. DHANANJAY PANDEY & CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
11 tamkuhiraj UP-72-012-070-001/535
(KOINDI BUJURG) 		3172012000NRG23090120230703337 09/01/2023 MAYA DEVI 3172012WL039264 MAYA DEVI 00468 UBIN0576476 2556 2556 Processed 20/01/2023 8083733964 MAYA DEVI UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 26625 26625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_090123APB_FTO_1933100 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 17892
2 tamkuhiraj UP3172012_090123APB_FTO_1933100 Central Bank Of India CBIN0283048 TAMKUHI 3621
3 tamkuhiraj UP3172012_090123APB_FTO_1933100 State Bank of India SBIN0011201 TAMKUHI RAJ 2556
4 tamkuhiraj UP3172012_090123APB_FTO_1933100 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2556

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