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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_051222APB_FTO_1683421
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-72-012-084-001/059
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600086 05/12/2022 ROJID 3172012WL032899 ROJID 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914201799 ROJEED SO SADIK BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-084-001/059
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600087 05/12/2022 ROJID 3172012WL032899 ROJID 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914201800 ROJEED SO SADIK BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-084-001/195
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600092 05/12/2022 SHANTI DEVI 3172012WL032899 SHANTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7914201801 SHANTI DEVI W/0 NATHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3621 3621
4 tamkuhiraj UP-72-012-084-001/40
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600111 05/12/2022 ISTAK 3172012WL032899 ISTAK 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914201803 EASTYAK S/O RAISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-084-001/40
(MADHAVPUR BUJURG) 		3172012000NRG23051220220600112 05/12/2022 ISTAK 3172012WL032899 ISTAK 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914201802 EASTYAK S/O RAISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_051222APB_FTO_1683421 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 1065
2 tamkuhiraj UP3172012_051222APB_FTO_1683421 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 2556
3 tamkuhiraj UP3172012_051222APB_FTO_1683421 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 2556

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