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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060522APB_FTO_164629
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-72-012-010-001/14
(AMAVA MAHANTH) 		3172012000NRG23060520220049639 06/05/2022 DHURUP 3172012WL002675 DHURUP 00089 CBIN0282914 1491 1491 Processed 16/05/2022 1271440855 Mr. DHURUP AND KANTI DEVI W/O DHURUP YAD CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-010-001/154
(AMAVA MAHANTH) 		3172012000NRG23060520220049641 06/05/2022 MAHATAM 3172012WL002675 MAHATAM 00089 CBIN0282914 1491 1491 Processed 16/05/2022 1271440856 Mr. MAHATAM SHRMA CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-010-001/17
(AMAVA MAHANTH) 		3172012000NRG23060520220049643 06/05/2022 RAMAPATI 3172012WL002675 RAMAPATI 00089 CBIN0282914 1491 1491 Processed 16/05/2022 1271440857 Mr. RAMAPATI KUSHWAHA CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-010-001/97
(AMAVA MAHANTH) 		3172012000NRG23060520220049651 06/05/2022 NANHU 3172012WL002675 NANHU 00089 CBIN0282914 1491 1491 Processed 16/05/2022 1271440858 Mr. NANHU S/O CHILLAR CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_060522APB_FTO_164629 Central Bank Of India CBIN0282914 PIPRA KANAK 4473
2 tamkuhiraj UP3172012_060522APB_FTO_164629 Central Bank Of India CBIN0282914 Piprakanak 1491

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