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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070123APB_FTO_1921282
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-72-012-078-001/102
(LATVA MURLIDHAR) 		3172012000NRG23070120230695951 07/01/2023 KUNTI DEVI 3172012WL038858 KUNTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086843954 KUNTI DEVI WO CHANDAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-078-001/113
(LATVA MURLIDHAR) 		3172012000NRG23070120230695952 07/01/2023 KAILASH 3172012WL038858 KAILASH 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086843947 KAILASH KUSHWAHA S/O RAJENDRA KUSHWAHA PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-078-001/148
(LATVA MURLIDHAR) 		3172012000NRG23070120230695954 07/01/2023 PRABHAWATI 3172012WL038858 PRABHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086843950 PRABHAVATI WO DOMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-078-001/15
(LATVA MURLIDHAR) 		3172012000NRG23070120230695955 07/01/2023 HASEENA KHATUN 3172012WL038858 HASEENA KHATUN 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086843952 HASINA KHATUN WO ASALAM ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-078-001/151
(LATVA MURLIDHAR) 		3172012000NRG23070120230695956 07/01/2023 DINESH 3172012WL038858 DINESH 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086843949 DINESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-078-001/238
(LATVA MURLIDHAR) 		3172012000NRG23070120230695960 07/01/2023 SAIRUN 3172012WL038858 SAIRUN 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086843946 SAIRUN NESHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
7 tamkuhiraj UP-72-012-078-001/58
(LATVA MURLIDHAR) 		3172012000NRG23070120230695965 07/01/2023 MUNNI DEVI 3172012WL038858 MUNNI DEVI 00354 PUNB0538300 1278 1278 Processed 20/01/2023 8086843958 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
8 tamkuhiraj UP-72-012-078-001/138
(LATVA MURLIDHAR) 		3172012000NRG23070120230695953 07/01/2023 SURESH 3172012WL038858 SURESH 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086843951 SURESH AND SHANTI DEVI PUNJAB NATIONAL BANK(508568)
9 tamkuhiraj UP-72-012-078-001/163-A
(LATVA MURLIDHAR) 		3172012000NRG23070120230695957 07/01/2023 RADHA 3172012WL038858 RADHA 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086843948 RADHA KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-078-001/2
(LATVA MURLIDHAR) 		3172012000NRG23070120230695958 07/01/2023 BADRE ALAM 3172012WL038858 BADRE ALAM 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086843953 BADRE AALAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-078-001/209
(LATVA MURLIDHAR) 		3172012000NRG23070120230695959 07/01/2023 GENIYA 3172012WL038858 GENIYA 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086843957 GENIYA DEVI WO RAMNARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 tamkuhiraj UP-72-012-078-001/76
(LATVA MURLIDHAR) 		3172012000NRG23070120230695966 07/01/2023 LALLAN 3172012WL038858 LALLAN 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086843956 LALLAN SO SUKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
13 tamkuhiraj UP-72-012-155-001/263
(LATVA MURLIDHAR) 		3172012000NRG23070120230695967 07/01/2023 PUNAM 3172012WL038858 PUNAM 00415 SBIN0011201 1278 1278 Processed 20/01/2023 8086843945 MRS POONAM STATE BANK OF INDIA(508548)
SubTotal 1278 1278
14 tamkuhiraj UP-72-012-078-001/275
(LATVA MURLIDHAR) 		3172012000NRG23070120230695961 07/01/2023 MUNNA 3172012WL038858 MUNNA 00468 UBIN0576476 1278 1278 Processed 20/01/2023 8086843955 MUNNA GUPTA UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070123APB_FTO_1921282 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 7668
2 tamkuhiraj UP3172012_070123APB_FTO_1921282 Punjab National Bank PUNB0538300 SALEMGARH 1278
3 tamkuhiraj UP3172012_070123APB_FTO_1921282 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 6390
4 tamkuhiraj UP3172012_070123APB_FTO_1921282 State Bank of India SBIN0011201 TAMKUHI RAJ 1278
5 tamkuhiraj UP3172012_070123APB_FTO_1921282 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1278

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