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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040323APB_FTO_2126191
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-72-012-011-001/489
(AMAWA BUJURG) 		3172012000NRG23040320230760825 04/03/2023 PATIYA 3172012WL043069 PATIYA 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289663779 PATIYA WO JAISHREE BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-011-002/295
(AMAWA BUJURG) 		3172012000NRG23040320230760826 04/03/2023 LILAWATI 3172012WL043069 LILAWATI 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289663786 LILAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4686 4686
3 tamkuhiraj UP-72-012-011-002/614
(AMAWA BUJURG) 		3172012000NRG23040320230760827 04/03/2023 MANISH PATEL 3172012WL043069 MANISH PATEL 00354 PUNB0793600 2343 2343 Processed 30/03/2023 0289663783 MR MANISH PATEL STATE BANK OF INDIA(508548)
4 tamkuhiraj UP-72-012-011-002/618
(AMAWA BUJURG) 		3172012000NRG23040320230760828 04/03/2023 ATUL PATEL 3172012WL043069 ATUL PATEL 00354 PUNB0793600 1704 1704 Processed 30/03/2023 0289663781 MR ATUL PATEL STATE BANK OF INDIA(508548)
5 tamkuhiraj UP-72-012-011-002/622
(AMAWA BUJURG) 		3172012000NRG23040320230760829 04/03/2023 USHA DEVI 3172012WL043069 USHA DEVI 00354 PUNB0793600 2343 2343 Processed 29/03/2023 0289663780 USHA DEVI W/O JAYPRAKASH PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-011-002/625
(AMAWA BUJURG) 		3172012000NRG23040320230760830 04/03/2023 BRIJESH KUMAR YADAV 3172012WL043069 BRIJESH KUMAR YADAV 00354 PUNB0793600 2343 2343 Processed 30/03/2023 0289663782 MR BRIJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 8733 8733
7 tamkuhiraj UP-72-012-011-001/143
(AMAWA BUJURG) 		3172012000NRG23040320230760823 04/03/2023 CANDRIKA 3172012WL043069 CANDRIKA 00357 SBIN0RRPUGB 2343 2343 Processed 29/03/2023 0289663784 CHANDRIKA S/O BANDHU PUNJAB NATIONAL BANK(508568)
8 tamkuhiraj UP-72-012-011-001/427
(AMAWA BUJURG) 		3172012000NRG23040320230760824 04/03/2023 RAMKISHUN 3172012WL043069 RAMKISHUN 00357 SBIN0RRPUGB 2343 2343 Processed 30/03/2023 0289663785 MR RAMKISHUN GUPTA STATE BANK OF INDIA(508548)
SubTotal 4686 4686
9 tamkuhiraj UP-72-012-011-001/142
(AMAWA BUJURG) 		3172012000NRG23040320230760822 04/03/2023 BABITA 3172012WL043069 BABITA 00415 SBIN0000148 1704 1704 Processed 30/03/2023 0289663778 MRS BABITA DEVI PATEL STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040323APB_FTO_2126191 Baroda U.P. Bank BARB0BUPGBX TURPATTI 4686
2 tamkuhiraj UP3172012_040323APB_FTO_2126191 Punjab National Bank PUNB0793600 Koharwalia 8733
3 tamkuhiraj UP3172012_040323APB_FTO_2126191 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubernath 2343
4 tamkuhiraj UP3172012_040323APB_FTO_2126191 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubersthan 2343
5 tamkuhiraj UP3172012_040323APB_FTO_2126191 State Bank of India SBIN0000148 PADRAUNA 1704

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