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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_310323APB_FTO_2280691
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-72-012-056-002/140
(GOSAI PATTI) 		3172012000NRG23310320230809126 31/03/2023 RAMDHARI 3172012WL045334 RAMDHARI 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1172095569 RAMDHARI YADAV SO LATE BHEEMAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-056-002/155
(GOSAI PATTI) 		3172012000NRG23310320230809127 31/03/2023 HARENDRA 3172012WL045334 HARENDRA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172095563 HARENDRA S/O SHIVNARAIN &PRATIMA DEVI W/ BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-056-002/170
(GOSAI PATTI) 		3172012000NRG23310320230809128 31/03/2023 SIRJAWATI 3172012WL045334 SIRJAWATI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172095577 MR GOPEECHANDA STATE BANK OF INDIA(508548)
4 tamkuhiraj UP-72-012-056-002/264
(GOSAI PATTI) 		3172012000NRG23310320230809129 31/03/2023 RAJMANGAL 3172012WL045334 RAJMANGAL 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172095576 RAJMANGAL SO RAMLAGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-056-002/367
(GOSAI PATTI) 		3172012000NRG23310320230809130 31/03/2023 KHAJANTI 3172012WL045334 KHAJANTI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172095573 KHAJANTEE S/O HOSIL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-056-002/556
(GOSAI PATTI) 		3172012000NRG23310320230809132 31/03/2023 REETA 3172012WL045334 REETA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172095574 RITA DEVI UNION BANK OF INDIA(508500)
7 tamkuhiraj UP-72-012-056-002/583
(GOSAI PATTI) 		3172012000NRG23310320230809134 31/03/2023 RAMPRAVESH 3172012WL045334 RAMPRAVESH 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1172095568 RAMPRAVESH YADAV & SUMITRA DEVI [E OR S] BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-056-002/613
(GOSAI PATTI) 		3172012000NRG23310320230809135 31/03/2023 RAJESH RAWAT 3172012WL045334 RAJESH RAWAT 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172095580 RAJESH RAWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-056-002/620
(GOSAI PATTI) 		3172012000NRG23310320230809137 31/03/2023 PANNA DEVI 3172012WL045334 PANNA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172095566 PANNA DEVI W O HEERALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-056-002/628
(GOSAI PATTI) 		3172012000NRG23310320230809138 31/03/2023 LALITA 3172012WL045334 LALITA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172095570 LALITA DEVI UNION BANK OF INDIA(508500)
11 tamkuhiraj UP-72-012-056-002/642
(GOSAI PATTI) 		3172012000NRG23310320230809139 31/03/2023 KISHNAWATI 3172012WL045334 KISHNAWATI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172095579 KISHNAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 tamkuhiraj UP-72-012-056-002/658
(GOSAI PATTI) 		3172012000NRG23310320230809141 31/03/2023 RAMDEV 3172012WL045334 RAMDEV 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172095564 RAMDEV SO LAKHARAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 tamkuhiraj UP-72-012-056-002/665
(GOSAI PATTI) 		3172012000NRG23310320230809142 31/03/2023 MAYA 3172012WL045334 MAYA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172095578 MAYA W/O KANTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 tamkuhiraj UP-72-012-056-002/670
(GOSAI PATTI) 		3172012000NRG23310320230809143 31/03/2023 MOTILAL 3172012WL045334 MOTILAL 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172095571 MOTILAL SO BABALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 tamkuhiraj UP-72-012-056-002/676
(GOSAI PATTI) 		3172012000NRG23310320230809145 31/03/2023 LALTI DEVI 3172012WL045334 LALTI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1172095575 LALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32589 32589
16 tamkuhiraj UP-72-012-056-002/576
(GOSAI PATTI) 		3172012000NRG23310320230809133 31/03/2023 GODA 3172012WL045334 GODA 00089 CBIN0283394 1491 1491 Processed 03/05/2023 1172095562 GODA DEVI UNION BANK OF INDIA(508500)
SubTotal 1491 1491
17 tamkuhiraj UP-72-012-056-002/653
(GOSAI PATTI) 		3172012000NRG23310320230809140 31/03/2023 ARVIND 3172012WL045334 ARVIND 00354 PUNB0087100 2343 2343 Processed 03/05/2023 1172095560 ARAVIND KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
18 tamkuhiraj UP-72-012-056-002/679
(GOSAI PATTI) 		3172012000NRG23310320230809146 31/03/2023 JITENDRA 3172012WL045334 JITENDRA 00354 PUNB0187800 426 426 Processed 03/05/2023 1172095561 JITENDRA KUSHWAHA S/O BHUAL KUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
19 tamkuhiraj UP-72-012-056-002/475
(GOSAI PATTI) 		3172012000NRG23310320230809131 31/03/2023 RUDAL 3172012WL045334 RUDAL 00357 SBIN0RRPUGB 2343 2343 Processed 03/05/2023 1172095567 RUDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2343 2343
20 tamkuhiraj UP-72-012-056-002/681
(GOSAI PATTI) 		3172012000NRG23310320230809147 31/03/2023 RISHIKESH 3172012WL045334 RISHIKESH 00415 SBIN0015534 2343 2343 Processed 03/05/2023 1172095565 RISHIKESH PRAJAPATI SO TRIVENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
21 tamkuhiraj UP-72-012-056-002/614
(GOSAI PATTI) 		3172012000NRG23310320230809136 31/03/2023 DINKAR 3172012WL045334 DINKAR 00468 UBIN0576476 2343 2343 Processed 03/05/2023 1172095581 MR DINKAR DINKAR STATE BANK OF INDIA(508548)
22 tamkuhiraj UP-72-012-056-002/675
(GOSAI PATTI) 		3172012000NRG23310320230809144 31/03/2023 ARDHAWATI 3172012WL045334 ARDHAWATI 00468 UBIN0576476 2343 2343 Processed 03/05/2023 1172095572 ARGHAVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 4686 4686
Total 46221 46221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_310323APB_FTO_2280691 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2343
2 tamkuhiraj UP3172012_310323APB_FTO_2280691 Baroda U.P. Bank BARB0BUPGBX SEORAHI 30246
3 tamkuhiraj UP3172012_310323APB_FTO_2280691 Central Bank Of India CBIN0283394 SEORAHI 1491
4 tamkuhiraj UP3172012_310323APB_FTO_2280691 Punjab National Bank PUNB0087100 TAMKUHI ROAD 2343
5 tamkuhiraj UP3172012_310323APB_FTO_2280691 Punjab National Bank PUNB0187800 SEORAHI 426
6 tamkuhiraj UP3172012_310323APB_FTO_2280691 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2343
7 tamkuhiraj UP3172012_310323APB_FTO_2280691 State Bank of India SBIN0015534 SEORAHI 2343
8 tamkuhiraj UP3172012_310323APB_FTO_2280691 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 4686

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