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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200922APB_FTO_1270716
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-72-012-047-001/201
(DIBNI BANJARVA) 		3172012000NRG23200920220537141 20/09/2022 PRABHU 3172012WL027283 PRABHU 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5303645115 PARBHU GUPTA SOMANGALGUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-047-001/31
(DIBNI BANJARVA) 		3172012000NRG23200920220537144 20/09/2022 CHINTA 3172012WL027283 CHINTA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5303645112 Mrs. CHINTA W/O SHAMBHU CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-047-001/85
(DIBNI BANJARVA) 		3172012000NRG23200920220537155 20/09/2022 BALIRAM 3172012WL027283 BALIRAM 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5303645114 Mr. RAJWATIYA W/O BALIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 8946 8946
4 tamkuhiraj UP-72-012-047-001/288
(DIBNI BANJARVA) 		3172012000NRG23200920220537143 20/09/2022 MUHAMAD JAN 3172012WL027283 MUHAMAD JAN 00357 SBIN0RRPUGB 2982 2982 Processed 07/10/2022 5303645117 MR MOHAMADJAN STATE BANK OF INDIA(508548)
5 tamkuhiraj UP-72-012-047-001/413
(DIBNI BANJARVA) 		3172012000NRG23200920220537146 20/09/2022 SAHIDAN 3172012WL027283 SAHIDAN 00357 SBIN0RRPUGB 2982 2982 Processed 07/10/2022 5303645116 SAHIDANI WO MAULADIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-047-001/50
(DIBNI BANJARVA) 		3172012000NRG23200920220537151 20/09/2022 SALIL 3172012WL027283 SALIL 00357 SBIN0RRPUGB 2982 2982 Processed 07/10/2022 5303645113 SALIL S/O DIL MUHAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200922APB_FTO_1270716 Baroda U.P. Bank BARB0BUPGBX SAMAUR 8946
2 tamkuhiraj UP3172012_200922APB_FTO_1270716 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 5964
3 tamkuhiraj UP3172012_200922APB_FTO_1270716 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemghar 2982

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