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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040422APB_FTO_20729
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-72-012-088-002/567
(MAHUAWA BUJURG) 		3172012000NRG22040420220860714 04/04/2022 BASANTI 3172012WL057598 BASANTI 00059 BARB0BUPGBX 2040 2040 Processed 05/05/2022 0888991875 BASANTI WO CHANDR BALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2040 2040
2 tamkuhiraj UP-72-012-088-002/77
(MAHUAWA BUJURG) 		3172012000NRG22040420220860716 04/04/2022 RAJKISHOR 3172012WL057598 RAJKISHOR 00354 PUNB0170400 2040 2040 Processed 05/05/2022 0888991857 GURIYA DEVI WO RAM PRAVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2040 2040
3 tamkuhiraj UP-72-012-088-002/219
(MAHUAWA BUJURG) 		3172012000NRG22040420220860696 04/04/2022 BEBI 3172012WL057598 BEBI 00354 PUNB0474700 2040 2040 Processed 05/05/2022 0888991871 BABY W/O MUNNA PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
4 tamkuhiraj UP-72-012-088-002/110
(MAHUAWA BUJURG) 		3172012000NRG22040420220860694 04/04/2022 RAMAGYA 3172012WL057598 RAMAGYA 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991866 RAMAGYA PRASAD SO SARDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-088-002/123
(MAHUAWA BUJURG) 		3172012000NRG22040420220860695 04/04/2022 RAMNAGEENA 3172012WL057598 RAMNAGEENA 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991868 NAGEENA AND INDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-088-002/312
(MAHUAWA BUJURG) 		3172012000NRG22040420220860697 04/04/2022 BIRENDRA 3172012WL057598 BIRENDRA 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991867 BIRENDRA S/O RUPAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-088-002/312
(MAHUAWA BUJURG) 		3172012000NRG22040420220860698 04/04/2022 SUSHEELA DEVI 3172012WL057598 SUSHEELA DEVI 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991862 VIRENDRA PRASAD AND SMT SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
8 tamkuhiraj UP-72-012-088-002/388
(MAHUAWA BUJURG) 		3172012000NRG22040420220860702 04/04/2022 GULABI 3172012WL057598 GULABI 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991874 GULABI W/O SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-088-002/392
(MAHUAWA BUJURG) 		3172012000NRG22040420220860704 04/04/2022 CHANMATI 3172012WL057598 CHANMATI 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991865 CHANMATI DEVI W/O KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-088-002/392
(MAHUAWA BUJURG) 		3172012000NRG22040420220860703 04/04/2022 SHRI KISHUN 3172012WL057598 SHRI KISHUN 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991858 KISHUN SO SHIV NANDAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-088-002/423
(MAHUAWA BUJURG) 		3172012000NRG22040420220860705 04/04/2022 CHANGUR 3172012WL057598 CHANGUR 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991864 MR CHHANGUR STATE BANK OF INDIA(508548)
12 tamkuhiraj UP-72-012-088-002/439
(MAHUAWA BUJURG) 		3172012000NRG22040420220860706 04/04/2022 JIUTI 3172012WL057598 JIUTI 00357 SBIN0RRPUGB 2040 2040 Rejected 06/05/2022 0888991861 Participant not mapped to the product
13 tamkuhiraj UP-72-012-088-002/512
(MAHUAWA BUJURG) 		3172012000NRG22040420220860707 04/04/2022 SUBHAWATI 3172012WL057598 SUBHAWATI 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991860 SUBHAWATI DEVI WO PRAHLAD GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 tamkuhiraj UP-72-012-088-002/530
(MAHUAWA BUJURG) 		3172012000NRG22040420220860709 04/04/2022 BIYAFI 3172012WL057598 BIYAFI 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991859 CHHEDI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 tamkuhiraj UP-72-012-088-002/536
(MAHUAWA BUJURG) 		3172012000NRG22040420220860710 04/04/2022 LALBAHADUR PAL 3172012WL057598 LALBAHADUR PAL 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991870 LAL BAHADUR PAL SO JAGDISH PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 tamkuhiraj UP-72-012-088-002/538
(MAHUAWA BUJURG) 		3172012000NRG22040420220860711 04/04/2022 DWARIKA 3172012WL057598 DWARIKA 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991869 DWARIKA PRASAD SO HARI HAR PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 tamkuhiraj UP-72-012-088-002/539
(MAHUAWA BUJURG) 		3172012000NRG22040420220860712 04/04/2022 SURESH 3172012WL057598 SURESH 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991872 SURESH CHAURASIYA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 tamkuhiraj UP-72-012-088-002/556
(MAHUAWA BUJURG) 		3172012000NRG22040420220860713 04/04/2022 KALAWATI 3172012WL057598 KALAWATI 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991863 KAILASHI DEVI PUNJAB NATIONAL BANK(508568)
19 tamkuhiraj UP-72-012-088-002/8
(MAHUAWA BUJURG) 		3172012000NRG22040420220860717 04/04/2022 VISWNATH 3172012WL057598 VISWNATH 00357 SBIN0RRPUGB 2040 2040 Processed 05/05/2022 0888991873 VISHWNATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32640 32640
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040422APB_FTO_20729 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2040
2 tamkuhiraj UP3172012_040422APB_FTO_20729 Punjab National Bank PUNB0170400 JOKWA 2040
3 tamkuhiraj UP3172012_040422APB_FTO_20729 Punjab National Bank PUNB0474700 FAZIL NAGAR 2040
4 tamkuhiraj UP3172012_040422APB_FTO_20729 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 32640

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