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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123APB_FTO_1900613
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-72-012-043-002/48
(DHANAUJI) 		3172012000NRG23040120230684893 04/01/2023 ANGIRA 3172012WL038242 ANGIRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052095052 ANGIRA DEVI WO RAJ KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-043-002/33
(DHANAUJI) 		3172012000NRG23040120230684891 04/01/2023 THAKUR 3172012WL038242 THAKUR 00089 CBIN0283042 426 426 Processed 19/01/2023 8052095053 THAKUR P MOURYA CANARA BANK(508532)
3 tamkuhiraj UP-72-012-043-002/5
(DHANAUJI) 		3172012000NRG23040120230684894 04/01/2023 MOSHAHB 3172012WL038242 MOSHAHB 00089 CBIN0283042 213 213 Processed 19/01/2023 8052095051 MOSAHAB SO SAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 639 639
4 tamkuhiraj UP-72-012-043-002/247
(DHANAUJI) 		3172012000NRG23040120230684890 04/01/2023 UDASHI 3172012WL038242 UDASHI 00415 SBIN0005955 639 639 Processed 19/01/2023 8052095054 UDASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 639 639
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123APB_FTO_1900613 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1278
2 tamkuhiraj UP3172012_040123APB_FTO_1900613 Central Bank Of India CBIN0283042 Mahuawa Bujurg 213
3 tamkuhiraj UP3172012_040123APB_FTO_1900613 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 426
4 tamkuhiraj UP3172012_040123APB_FTO_1900613 State Bank of India SBIN0005955 ADB KASIA 639

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