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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_121222FTO_1727971
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-72-012-042-001/163
(DEV POKHAR) 		3172012000NRG23121220220616043 12/12/2022 PAWAN 3172012WL034010 PAWAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383350 PAWAN ()
2 tamkuhiraj UP-72-012-042-001/163
(DEV POKHAR) 		3172012000NRG23121220220616044 12/12/2022 PAWAN 3172012WL034010 PAWAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383349 PAWAN ()
3 tamkuhiraj UP-72-012-088-002/382
(MAHUAWA BUJURG) 		3172012000NRG23121220220616065 12/12/2022 CHANDANI GAUTAM 3172012WL034010 CHANDANI GAUTAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383352 CHANDANI GAUTAM ()
4 tamkuhiraj UP-72-012-088-002/382
(MAHUAWA BUJURG) 		3172012000NRG23121220220616066 12/12/2022 CHANDANI GAUTAM 3172012WL034010 CHANDANI GAUTAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383351 CHANDANI GAUTAM ()
5 tamkuhiraj UP-72-012-088-002/493
(MAHUAWA BUJURG) 		3172012000NRG23121220220616068 12/12/2022 RAJBANSHI 3172012WL034010 RAJBANSHI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917383348 RAJBANSHI ()
6 tamkuhiraj UP-72-012-088-002/493
(MAHUAWA BUJURG) 		3172012000NRG23121220220616067 12/12/2022 RAJBANSHI 3172012WL034010 RAJBANSHI 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917383347 RAJBANSHI ()
SubTotal 7455 7455
7 tamkuhiraj UP-72-012-042-001/122
(DEV POKHAR) 		3172012000NRG23121220220616041 12/12/2022 BRAHMA 3172012WL034010 BRAHMA 00354 PUNB0170400 1278 1278 Processed 15/01/2023 7917383368 BRAHMA ()
8 tamkuhiraj UP-72-012-042-001/122
(DEV POKHAR) 		3172012000NRG23121220220616042 12/12/2022 BRAHMA 3172012WL034010 BRAHMA 00354 PUNB0170400 1278 1278 Processed 15/01/2023 7917383367 BRAHMA ()
9 tamkuhiraj UP-72-012-042-001/241
(DEV POKHAR) 		3172012000NRG23121220220616049 12/12/2022 SHIVNATH 3172012WL034010 SHIVNATH 00354 PUNB0170400 1065 1065 Processed 15/01/2023 7917383371 SHIVNATH ()
10 tamkuhiraj UP-72-012-042-001/241
(DEV POKHAR) 		3172012000NRG23121220220616050 12/12/2022 SHIVNATH 3172012WL034010 SHIVNATH 00354 PUNB0170400 1065 1065 Processed 15/01/2023 7917383372 SHIVNATH ()
SubTotal 4686 4686
11 tamkuhiraj UP-72-012-042-001/113
(DEV POKHAR) 		3172012000NRG23121220220616039 12/12/2022 SAROSATI DEVI 3172012WL034010 SAROSATI DEVI 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917383355 SAROSATI DEVI ()
12 tamkuhiraj UP-72-012-042-001/113
(DEV POKHAR) 		3172012000NRG23121220220616040 12/12/2022 SAROSATI DEVI 3172012WL034010 SAROSATI DEVI 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917383356 SAROSATI DEVI ()
13 tamkuhiraj UP-72-012-042-001/193
(DEV POKHAR) 		3172012000NRG23121220220616045 12/12/2022 DAHARI 3172012WL034010 DAHARI 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917383353 DAHARI ()
14 tamkuhiraj UP-72-012-042-001/193
(DEV POKHAR) 		3172012000NRG23121220220616046 12/12/2022 DAHARI 3172012WL034010 DAHARI 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917383354 DAHARI ()
15 tamkuhiraj UP-72-012-042-001/30
(DEV POKHAR) 		3172012000NRG23121220220616051 12/12/2022 RAMNARESH 3172012WL034010 RAMNARESH 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917383357 RAMNARESH ()
16 tamkuhiraj UP-72-012-042-001/30
(DEV POKHAR) 		3172012000NRG23121220220616052 12/12/2022 RAMNARESH 3172012WL034010 RAMNARESH 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917383358 RAMNARESH ()
17 tamkuhiraj UP-72-012-042-001/63
(DEV POKHAR) 		3172012000NRG23121220220616053 12/12/2022 RAMJIT 3172012WL034010 RAMJIT 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917383369 RAMJIT ()
18 tamkuhiraj UP-72-012-042-001/63
(DEV POKHAR) 		3172012000NRG23121220220616054 12/12/2022 RAMJIT 3172012WL034010 RAMJIT 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917383370 RAMJIT ()
19 tamkuhiraj UP-72-012-042-001/95
(DEV POKHAR) 		3172012000NRG23121220220616055 12/12/2022 OMPRAKASH 3172012WL034010 OMPRAKASH 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917383359 OMPRAKASH ()
20 tamkuhiraj UP-72-012-042-001/95
(DEV POKHAR) 		3172012000NRG23121220220616056 12/12/2022 OMPRAKASH 3172012WL034010 OMPRAKASH 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917383360 OMPRAKASH ()
21 tamkuhiraj UP-72-012-088-002/272
(MAHUAWA BUJURG) 		3172012000NRG23121220220616063 12/12/2022 UTTIM 3172012WL034010 UTTIM 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917383366 UTTIM ()
22 tamkuhiraj UP-72-012-088-002/272
(MAHUAWA BUJURG) 		3172012000NRG23121220220616064 12/12/2022 UTTIM 3172012WL034010 UTTIM 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917383365 UTTIM ()
SubTotal 15336 15336
23 tamkuhiraj UP-72-012-042-001/219
(DEV POKHAR) 		3172012000NRG23121220220616048 12/12/2022 RAMPRAWESH 3172012WL034010 RAMPRAWESH 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383364 Participant not mapped to the product
24 tamkuhiraj UP-72-012-042-001/219
(DEV POKHAR) 		3172012000NRG23121220220616047 12/12/2022 RAMPRAWESH 3172012WL034010 RAMPRAWESH 00357 SBIN0RRPUGB 852 852 Rejected 14/01/2023 7917383363 Participant not mapped to the product
25 tamkuhiraj UP-72-012-088-002/168
(MAHUAWA BUJURG) 		3172012000NRG23121220220616061 12/12/2022 CHANDRIKA 3172012WL034010 CHANDRIKA 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383361 Participant not mapped to the product
26 tamkuhiraj UP-72-012-088-002/168
(MAHUAWA BUJURG) 		3172012000NRG23121220220616062 12/12/2022 CHANDRIKA 3172012WL034010 CHANDRIKA 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7917383362 Participant not mapped to the product
SubTotal 4686 4686
Total 32163 32163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_121222FTO_1727971 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2556
2 tamkuhiraj UP3172012_121222FTO_1727971 Baroda U.P. Bank BARB0BUPGBX TURPATTI 4899
3 tamkuhiraj UP3172012_121222FTO_1727971 Punjab National Bank PUNB0170400 JOKWA 4686
4 tamkuhiraj UP3172012_121222FTO_1727971 Punjab National Bank PUNB0474700 FAZIL NAGAR 15336
5 tamkuhiraj UP3172012_121222FTO_1727971 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 4686

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