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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_071022FTO_1369491
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-72-012-150-001/402
(PAGRA PRASADGIRI) 		3172012000NRG23071020220547984 07/10/2022 SAIFUN 3172012WL028386 SAIFUN 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549499741 SAIFUN ()
2 tamkuhiraj UP-72-012-150-001/456
(PAGRA PRASADGIRI) 		3172012000NRG23071020220547987 07/10/2022 SUMAN 3172012WL028386 SUMAN 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549499740 SUMAN ()
3 tamkuhiraj UP-72-012-150-001/459
(PAGRA PRASADGIRI) 		3172012000NRG23071020220547988 07/10/2022 ANJALI 3172012WL028386 ANJALI 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549499742 ANJALI ()
4 tamkuhiraj UP-72-012-150-001/467
(PAGRA PRASADGIRI) 		3172012000NRG23071020220547990 07/10/2022 VINAY 3172012WL028386 VINAY 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549499739 VINAY ()
SubTotal 5964 5964
5 tamkuhiraj UP-72-012-150-001/409
(PAGRA PRASADGIRI) 		3172012000NRG23071020220547985 07/10/2022 PRABHAWATI 3172012WL028386 PRABHAWATI 00089 CBIN0283048 1491 1491 Processed 19/11/2022 6549499743 PRABHAWATI ()
SubTotal 1491 1491
6 tamkuhiraj UP-72-012-150-001/460
(PAGRA PRASADGIRI) 		3172012000NRG23071020220547989 07/10/2022 JITENDRA 3172012WL028386 JITENDRA 00354 PUNB0475700 1491 1491 Processed 19/11/2022 6549499745 JITENDRA ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-100-001/41
(PAGRA PRASADGIRI) 		3172012000NRG23071020220547980 07/10/2022 GULAB 3172012WL028386 GULAB 00415 SBIN0011201 1491 1491 Processed 19/11/2022 6549499746 MR GULAB P ()
8 tamkuhiraj UP-72-012-150-001/424
(PAGRA PRASADGIRI) 		3172012000NRG23071020220547986 07/10/2022 KAMAAL 3172012WL028386 KAMAAL 00415 SBIN0011201 1491 1491 Processed 19/11/2022 6549499744 MR KAMAL HUSAIN ()
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_071022FTO_1369491 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 4473
2 tamkuhiraj UP3172012_071022FTO_1369491 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1491
3 tamkuhiraj UP3172012_071022FTO_1369491 Central Bank Of India CBIN0283048 TAMKUHI 1491
4 tamkuhiraj UP3172012_071022FTO_1369491 Punjab National Bank PUNB0475700 BANHARA ROAD 1491
5 tamkuhiraj UP3172012_071022FTO_1369491 State Bank of India SBIN0011201 TAMKUHI RAJ 2982

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