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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040422APB_FTO_20895
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-72-012-105-001/15024
(PANDEY MUNNI PATTI) 		3172012000NRG22040420220860483 04/04/2022 GAYA 3172012WL057586 GAYA 00059 BARB0BUPGBX 2856 2856 Processed 05/05/2022 0888992772 GAYA SO BHIMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-105-001/15025
(PANDEY MUNNI PATTI) 		3172012000NRG22040420220860484 04/04/2022 HARIHAR 3172012WL057586 HARIHAR 00059 BARB0BUPGBX 2856 2856 Processed 05/05/2022 0888992778 HARIHAR 000 BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-105-001/172
(PANDEY MUNNI PATTI) 		3172012000NRG22040420220860490 04/04/2022 MANAGER 3172012WL057586 MANAGER 00059 BARB0BUPGBX 2856 2856 Processed 05/05/2022 0888992775 MANAGER SO BALAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8568 8568
4 tamkuhiraj UP-72-012-105-001/15039
(PANDEY MUNNI PATTI) 		3172012000NRG22040420220860486 04/04/2022 SRAVAN 3172012WL057586 SRAVAN 00357 SBIN0RRPUGB 2856 2856 Processed 05/05/2022 0888992776 SARVAN SO PURAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-105-001/15091
(PANDEY MUNNI PATTI) 		3172012000NRG22040420220860487 04/04/2022 GHARBHARAN 3172012WL057586 GHARBHARAN 00357 SBIN0RRPUGB 2856 2856 Processed 05/05/2022 0888992774 MR GHARBHARAN STATE BANK OF INDIA(508548)
6 tamkuhiraj UP-72-012-105-001/166
(PANDEY MUNNI PATTI) 		3172012000NRG22040420220860488 04/04/2022 GAYITRI 3172012WL057586 GAYITRI 00357 SBIN0RRPUGB 2856 2856 Processed 05/05/2022 0888992777 MRS GAYATRI STATE BANK OF INDIA(508548)
7 tamkuhiraj UP-72-012-105-001/167
(PANDEY MUNNI PATTI) 		3172012000NRG22040420220860489 04/04/2022 LALITA 3172012WL057586 LALITA 00357 SBIN0RRPUGB 2856 2856 Processed 05/05/2022 0888992773 LALTI DEVI WO KHUB LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11424 11424
Total 19992 19992

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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_20895 Baroda U.P. Bank BARB0BUPGBX SEORAHI 8568
2 tamkuhiraj UP3172012_040422APB_FTO_20895 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 8568
3 tamkuhiraj UP3172012_040422APB_FTO_20895 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Seorahi 2856

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