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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_300522FTO_311888
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-72-012-135-001/103
(TIRMA SAHUN) 		3172012000NRG23300520220161606 30/05/2022 MANJU 3172012WL007985 MANJU 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1958151280 MANJU ()
2 tamkuhiraj UP-72-012-135-001/132
(TIRMA SAHUN) 		3172012000NRG23300520220161610 30/05/2022 RUKSHANA 3172012WL007985 RUKSHANA 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1958151281 RUKSHANA ()
3 tamkuhiraj UP-72-012-135-001/133
(TIRMA SAHUN) 		3172012000NRG23300520220161611 30/05/2022 SALAUDDIN 3172012WL007985 SALAUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1958151283 SALAUDDIN ()
4 tamkuhiraj UP-72-012-135-001/328
(TIRMA SAHUN) 		3172012000NRG23300520220161620 30/05/2022 KAPIL DEV 3172012WL007985 KAPIL DEV 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1958151282 KAPILDEV ()
SubTotal 5964 5964
5 tamkuhiraj UP-72-012-135-001/340
(TIRMA SAHUN) 		3172012000NRG23300520220161623 30/05/2022 KALAWATI 3172012WL007985 KALAWATI 00089 CBIN0283042 1491 1491 Processed 04/06/2022 1958151279 KALAWATI ()
SubTotal 1491 1491
6 tamkuhiraj UP-72-012-135-001/109
(TIRMA SAHUN) 		3172012000NRG23300520220161608 30/05/2022 SHREE RAM 3172012WL007985 SHREE RAM 00354 PUNB0474700 1491 1491 Processed 05/06/2022 1958151278 SHREERAM ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-135-001/122
(TIRMA SAHUN) 		3172012000NRG23300520220161609 30/05/2022 AJAY 3172012WL007985 AJAY 00354 PUNB0793600 1491 1491 Processed 05/06/2022 1958151275 AJAY ()
SubTotal 1491 1491
8 tamkuhiraj UP-72-012-135-001/105-A
(TIRMA SAHUN) 		3172012000NRG23300520220161607 30/05/2022 SEEMA 3172012WL007985 SEEMA 00415 SBIN0017387 1491 1491 Processed 04/06/2022 1958151276 MRS SEEMA DEVI ()
9 tamkuhiraj UP-72-012-135-001/151
(TIRMA SAHUN) 		3172012000NRG23300520220161612 30/05/2022 MAHESH 3172012WL007985 MAHESH 00415 SBIN0017387 1491 1491 Processed 04/06/2022 1958151277 MR MAHESH X ()
SubTotal 2982 2982
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_300522FTO_311888 Baroda U.P. Bank BARB0BUPGBX TURPATTI 5964
2 tamkuhiraj UP3172012_300522FTO_311888 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1491
3 tamkuhiraj UP3172012_300522FTO_311888 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491
4 tamkuhiraj UP3172012_300522FTO_311888 Punjab National Bank PUNB0793600 Koharwalia 1491
5 tamkuhiraj UP3172012_300522FTO_311888 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 2982

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