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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140622APB_FTO_442174
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-72-012-026-002/432
(BELAVA BUJURG) 		3172012000NRG23140620220261268 14/06/2022 KOMAL 3172012WL012669 KOMAL 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2443460187 KOMAL SINGH S/O LT RAMRAKSHA SINGH - - BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-026-002/428
(BELAVA BUJURG) 		3172012000NRG23140620220261267 14/06/2022 DHARMAVATI 3172012WL012669 DHARMAVATI 00354 PUNB0170400 1491 1491 Processed 23/06/2022 2443460184 DHARMAWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
3 tamkuhiraj UP-72-012-026-002/204
(BELAVA BUJURG) 		3172012000NRG23140620220261258 14/06/2022 MARIYAM NESHA 3172012WL012669 MARIYAM NESHA 00357 SBIN0RRPUGB 1491 1491 Processed 23/06/2022 2443460185 MARIYAM NESHA W/O MUSTUFA ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-026-002/27
(BELAVA BUJURG) 		3172012000NRG23140620220261260 14/06/2022 CHEDI 3172012WL012669 CHEDI 00357 SBIN0RRPUGB 1491 1491 Processed 23/06/2022 2443460186 CHEDI S/O MUNESHER 00000 BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-026-002/401
(BELAVA BUJURG) 		3172012000NRG23140620220261262 14/06/2022 GEETA DEVI 3172012WL012669 GEETA DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 23/06/2022 2443460189 GITA DEVI W/O HARISHCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-026-002/441
(BELAVA BUJURG) 		3172012000NRG23140620220261269 14/06/2022 SHARMILA 3172012WL012669 SHARMILA 00357 SBIN0RRPUGB 1491 1491 Processed 23/06/2022 2443460188 SHARMILA DEVI - W/O - SRI SOHAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5751 5751
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140622APB_FTO_442174 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1491
2 tamkuhiraj UP3172012_140622APB_FTO_442174 Punjab National Bank PUNB0170400 JOKWA 1491
3 tamkuhiraj UP3172012_140622APB_FTO_442174 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 5751

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