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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070123FTO_1922118
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-72-012-010-001/101
(AMAVA MAHANTH) 		3172012000NRG23070120230697093 07/01/2023 RAMESH SHARMA 3172012WL038929 RAMESH SHARMA 00089 CBIN0282914 2556 2556 Processed 20/01/2023 8086705731 RAMESH SHARMA ()
2 tamkuhiraj UP-72-012-010-001/111
(AMAVA MAHANTH) 		3172012000NRG23070120230697094 07/01/2023 SUSHILA DEVI 3172012WL038929 SUSHILA DEVI 00089 CBIN0282914 2556 2556 Processed 20/01/2023 8086705726 SUSHILA DEVI ()
3 tamkuhiraj UP-72-012-010-001/122
(AMAVA MAHANTH) 		3172012000NRG23070120230697095 07/01/2023 RAJU 3172012WL038929 RAJU 00089 CBIN0282914 2556 2556 Processed 20/01/2023 8086705727 RAJU ()
4 tamkuhiraj UP-72-012-010-001/13
(AMAVA MAHANTH) 		3172012000NRG23070120230697096 07/01/2023 RAMPRIT 3172012WL038929 RAMPRIT 00089 CBIN0282914 2343 2343 Processed 20/01/2023 8086705724 RAMPRIT ()
5 tamkuhiraj UP-72-012-010-001/130
(AMAVA MAHANTH) 		3172012000NRG23070120230697097 07/01/2023 KISNAWATI 3172012WL038929 KISNAWATI 00089 CBIN0282914 852 852 Processed 20/01/2023 8086705728 KISNAWATI ()
6 tamkuhiraj UP-72-012-010-001/14
(AMAVA MAHANTH) 		3172012000NRG23070120230697098 07/01/2023 DHURUP 3172012WL038929 DHURUP 00089 CBIN0282914 2556 2556 Processed 20/01/2023 8086705733 DHURUP ()
7 tamkuhiraj UP-72-012-010-001/143-A
(AMAVA MAHANTH) 		3172012000NRG23070120230697099 07/01/2023 IBRAHIM 3172012WL038929 IBRAHIM 00089 CBIN0282914 2556 2556 Processed 20/01/2023 8086705732 IBRAHIM ()
8 tamkuhiraj UP-72-012-010-001/16
(AMAVA MAHANTH) 		3172012000NRG23070120230697100 07/01/2023 GOBIND 3172012WL038929 GOBIND 00089 CBIN0282914 2556 2556 Processed 20/01/2023 8086705729 GOBIND ()
9 tamkuhiraj UP-72-012-010-001/175
(AMAVA MAHANTH) 		3172012000NRG23070120230697102 07/01/2023 ROZADDIN 3172012WL038929 ROZADDIN 00089 CBIN0282914 2556 2556 Processed 20/01/2023 8086705725 ROZADDIN ()
10 tamkuhiraj UP-72-012-010-001/175
(AMAVA MAHANTH) 		3172012000NRG23070120230697103 07/01/2023 SAHIDNI 3172012WL038929 SAHIDNI 00089 CBIN0282914 1278 1278 Processed 20/01/2023 8086705722 SAHIDNI ()
11 tamkuhiraj UP-72-012-010-001/203
(AMAVA MAHANTH) 		3172012000NRG23070120230697105 07/01/2023 NARESH SHARMA 3172012WL038929 NARESH SHARMA 00089 CBIN0282914 2556 2556 Processed 20/01/2023 8086705723 NARESH SHARMA ()
12 tamkuhiraj UP-72-012-010-001/56
(AMAVA MAHANTH) 		3172012000NRG23070120230697107 07/01/2023 ISRAWATI 3172012WL038929 ISRAWATI 00089 CBIN0282914 2556 2556 Processed 20/01/2023 8086705730 ISRAWATI ()
SubTotal 27477 27477
Total 27477 27477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070123FTO_1922118 Central Bank Of India CBIN0282914 PIPRA KANAK 12780
2 tamkuhiraj UP3172012_070123FTO_1922118 Central Bank Of India CBIN0282914 Piprakanak 14697

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