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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_310323APB_FTO_2280205
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-72-012-065-001/170-A
(KARAMAHA) 		3172012000NRG23310320230809073 31/03/2023 NABI HUSAIN 3172012WL045332 NABI HUSAIN 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172096998 Mr. NABI HUSAIN CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-065-001/172
(KARAMAHA) 		3172012000NRG23310320230809074 31/03/2023 MADIN 3172012WL045332 MADIN 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097021 MADINA ANSARI SO NASIM ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-065-001/212
(KARAMAHA) 		3172012000NRG23310320230809078 31/03/2023 VISHAL 3172012WL045332 VISHAL 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097023 VISHAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 tamkuhiraj UP-72-012-065-001/214
(KARAMAHA) 		3172012000NRG23310320230809079 31/03/2023 RAMAGYA 3172012WL045332 RAMAGYA 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172096999 RAMAAGYA KUSHWAHA SO JAGDISH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-065-001/217
(KARAMAHA) 		3172012000NRG23310320230809080 31/03/2023 MUNNA ANSARI 3172012WL045332 MUNNA ANSARI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097022 MUNNA ANSARI SO HOSILDAR ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-065-001/220
(KARAMAHA) 		3172012000NRG23310320230809081 31/03/2023 RAMDAYAL 3172012WL045332 RAMDAYAL 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1172097010 RAMDYAL SO NATHUNI BHAGAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-065-001/300
(KARAMAHA) 		3172012000NRG23310320230809086 31/03/2023 TASRUFAN NESHA 3172012WL045332 TASRUFAN NESHA 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1172097011 TASHRUFAN NESHA SALIM ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-065-001/384
(KARAMAHA) 		3172012000NRG23310320230809092 31/03/2023 SUMITRA 3172012WL045332 SUMITRA 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097012 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 tamkuhiraj UP-72-012-065-001/389
(KARAMAHA) 		3172012000NRG23310320230809093 31/03/2023 DHANMATI 3172012WL045332 DHANMATI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097020 MR SUBHASH KUSHWAHA STATE BANK OF INDIA(508548)
10 tamkuhiraj UP-72-012-065-001/391
(KARAMAHA) 		3172012000NRG23310320230809094 31/03/2023 SEETA DEVI 3172012WL045332 SEETA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097000 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 tamkuhiraj UP-72-012-065-001/394
(KARAMAHA) 		3172012000NRG23310320230809095 31/03/2023 SHARDA DEVI 3172012WL045332 SHARDA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097018 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 tamkuhiraj UP-72-012-065-001/402
(KARAMAHA) 		3172012000NRG23310320230809098 31/03/2023 MEENA DEVI 3172012WL045332 MEENA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097017 Mr. HIMALAY SHARMA CENTRAL BANK OF INDIA(607115)
13 tamkuhiraj UP-72-012-065-001/403
(KARAMAHA) 		3172012000NRG23310320230809099 31/03/2023 USHA DEVI 3172012WL045332 USHA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097016 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 tamkuhiraj UP-72-012-065-001/404
(KARAMAHA) 		3172012000NRG23310320230809100 31/03/2023 KALAWATI DEVI 3172012WL045332 KALAWATI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097009 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
15 tamkuhiraj UP-72-012-065-001/408
(KARAMAHA) 		3172012000NRG23310320230809101 31/03/2023 REETA DEVI 3172012WL045332 REETA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097024 SURENDER GUPTA S/O MAHAJAN GUPTA & REETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 tamkuhiraj UP-72-012-065-001/409
(KARAMAHA) 		3172012000NRG23310320230809102 31/03/2023 SUNARPATI DEVI 3172012WL045332 SUNARPATI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097014 SUNARPATI DEVI WO JAIRAM GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 tamkuhiraj UP-72-012-065-001/414
(KARAMAHA) 		3172012000NRG23310320230809104 31/03/2023 MAIMULIYA 3172012WL045332 MAIMULIYA 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097013 MAIMULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 tamkuhiraj UP-72-012-065-001/416
(KARAMAHA) 		3172012000NRG23310320230809106 31/03/2023 GUDDI 3172012WL045332 GUDDI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097015 Mrs. Guddi Devi CENTRAL BANK OF INDIA(607115)
19 tamkuhiraj UP-72-012-065-001/422
(KARAMAHA) 		3172012000NRG23310320230809108 31/03/2023 HORILA 3172012WL045332 HORILA 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097019 HORILA DEVI WO SAGAR GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 tamkuhiraj UP-72-012-065-001/423
(KARAMAHA) 		3172012000NRG23310320230809109 31/03/2023 SHANKAR 3172012WL045332 SHANKAR 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097003 SHANKAR PRASAD UNION BANK OF INDIA(508500)
21 tamkuhiraj UP-72-012-065-001/427
(KARAMAHA) 		3172012000NRG23310320230809111 31/03/2023 RATIBUN NESHA 3172012WL045332 RATIBUN NESHA 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097026 RATIBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 tamkuhiraj UP-72-012-065-001/428
(KARAMAHA) 		3172012000NRG23310320230809112 31/03/2023 LAXMINA DEVI 3172012WL045332 LAXMINA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172097025 LAKSHMINA DEVI W/O MANOJ KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35784 35784
23 tamkuhiraj UP-72-012-065-001/151
(KARAMAHA) 		3172012000NRG23310320230809071 31/03/2023 RAMAUTAR 3172012WL045332 RAMAUTAR 00089 CBIN0282326 1704 1704 Processed 03/05/2023 1172096994 Mr. RAM AUTAR CENTRAL BANK OF INDIA(607115)
24 tamkuhiraj UP-72-012-065-001/181
(KARAMAHA) 		3172012000NRG23310320230809075 31/03/2023 GAISHA KHATUN 3172012WL045332 GAISHA KHATUN 00089 CBIN0282326 1704 1704 Processed 03/05/2023 1172096995 GAISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 tamkuhiraj UP-72-012-065-001/233
(KARAMAHA) 		3172012000NRG23310320230809083 31/03/2023 IMAM 3172012WL045332 IMAM 00089 CBIN0282326 1704 1704 Processed 03/05/2023 1172097002 Mr. Imam Imam CENTRAL BANK OF INDIA(607115)
SubTotal 5112 5112
26 tamkuhiraj UP-72-012-065-001/192
(KARAMAHA) 		3172012000NRG23310320230809076 31/03/2023 VIPIN SHARMA 3172012WL045332 VIPIN SHARMA 00089 CBIN0282914 1704 1704 Processed 03/05/2023 1172096991 Mr. BIPIN SHARMA CENTRAL BANK OF INDIA(607115)
27 tamkuhiraj UP-72-012-065-001/194
(KARAMAHA) 		3172012000NRG23310320230809077 31/03/2023 JANAK SHARMA 3172012WL045332 JANAK SHARMA 00089 CBIN0282914 1704 1704 Processed 03/05/2023 1172096997 Mr. JANAK SHARMA CENTRAL BANK OF INDIA(607115)
28 tamkuhiraj UP-72-012-065-001/228
(KARAMAHA) 		3172012000NRG23310320230809082 31/03/2023 HASINA 3172012WL045332 HASINA 00089 CBIN0282914 1704 1704 Processed 03/05/2023 1172096990 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
29 tamkuhiraj UP-72-012-065-001/360
(KARAMAHA) 		3172012000NRG23310320230809089 31/03/2023 DURGESH 3172012WL045332 DURGESH 00089 CBIN0282914 1704 1704 Processed 03/05/2023 1172097004 DURGESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 tamkuhiraj UP-72-012-065-001/361
(KARAMAHA) 		3172012000NRG23310320230809090 31/03/2023 PRAMUKH 3172012WL045332 PRAMUKH 00089 CBIN0282914 1704 1704 Processed 03/05/2023 1172096992 PRAMUKH SHARMA SO BINESHWAR SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 tamkuhiraj UP-72-012-065-001/363
(KARAMAHA) 		3172012000NRG23310320230809091 31/03/2023 FULJHARI 3172012WL045332 FULJHARI 00089 CBIN0282914 1704 1704 Processed 03/05/2023 1172097005 PHULJHARI DEVI W O PRAVEEN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 tamkuhiraj UP-72-012-065-001/88
(KARAMAHA) 		3172012000NRG23310320230809113 31/03/2023 LIYAKAT 3172012WL045332 LIYAKAT 00089 CBIN0282914 1704 1704 Processed 03/05/2023 1172096993 Mr. LIYAKAT ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 11928 11928
33 tamkuhiraj UP-72-012-065-001/41
(KARAMAHA) 		3172012000NRG23310320230809103 31/03/2023 GANGA 3172012WL045332 GANGA 00354 PUNB0188000 1704 1704 Processed 03/05/2023 1172096996 GANGA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
34 tamkuhiraj UP-72-012-065-001/100-A
(KARAMAHA) 		3172012000NRG23310320230809061 31/03/2023 UMESH 3172012WL045332 UMESH 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1172097008 UMESH YADAV S O LATE SHRI SITARAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 tamkuhiraj UP-72-012-065-001/13
(KARAMAHA) 		3172012000NRG23310320230809066 31/03/2023 SHARDA 3172012WL045332 SHARDA 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1172097006 SHARDA 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 tamkuhiraj UP-72-012-065-001/148
(KARAMAHA) 		3172012000NRG23310320230809068 31/03/2023 BALKUWAR 3172012WL045332 BALKUWAR 00354 PUNB0474700 1704 1704 Processed 03/05/2023 1172097007 Mr. BALKUWAR PRASAD . CENTRAL BANK OF INDIA(607115)
37 tamkuhiraj UP-72-012-065-001/302
(KARAMAHA) 		3172012000NRG23310320230809087 31/03/2023 PRAMOD 3172012WL045332 PRAMOD 00354 PUNB0474700 1491 1491 Processed 03/05/2023 1172097001 PRAMOD KUSHWAHA S/O LATE- RAMADHAR KUSH PUNJAB NATIONAL BANK(508568)
SubTotal 6603 6603
38 tamkuhiraj UP-72-012-065-001/398
(KARAMAHA) 		3172012000NRG23310320230809096 31/03/2023 DIPAK 3172012WL045332 DIPAK 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1172096989 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
Total 62835 62835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_310323APB_FTO_2280205 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 35784
2 tamkuhiraj UP3172012_310323APB_FTO_2280205 Central Bank Of India CBIN0282326 FAZILNAGAR 5112
3 tamkuhiraj UP3172012_310323APB_FTO_2280205 Central Bank Of India CBIN0282914 PIPRA KANAK 11928
4 tamkuhiraj UP3172012_310323APB_FTO_2280205 Punjab National Bank PUNB0188000 PATHERWA 1704
5 tamkuhiraj UP3172012_310323APB_FTO_2280205 Punjab National Bank PUNB0474700 FAZIL NAGAR 6603
6 tamkuhiraj UP3172012_310323APB_FTO_2280205 India Post Payments Bank IPOS0000001 PADRAUNA 1704

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