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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_161222APB_FTO_1753457
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-72-012-130-001/89
(SULTANPUR) 		3172012000NRG23161220220626000 16/12/2022 ALLAUDDIN 3172012WL034664 ALLAUDDIN 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7919584846 ALLAUDDIN SHAH S/O NAEIM SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-130-001/89
(SULTANPUR) 		3172012000NRG23161220220626001 16/12/2022 ALLAUDDIN 3172012WL034664 ALLAUDDIN 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7919584847 ALLAUDDIN SHAH S/O NAEIM SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
3 tamkuhiraj UP-72-012-130-001/96
(SULTANPUR) 		3172012000NRG23161220220626006 16/12/2022 SAMTULLAH 3172012WL034664 SAMTULLAH 00354 PUNB0170400 1065 1065 Processed 14/01/2023 7919584841 SAMTULLAH SHAH SO ABBAS ALI PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-130-001/96
(SULTANPUR) 		3172012000NRG23161220220626007 16/12/2022 SAMTULLAH 3172012WL034664 SAMTULLAH 00354 PUNB0170400 213 213 Processed 14/01/2023 7919584840 SAMTULLAH SHAH SO ABBAS ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
5 tamkuhiraj UP-72-012-130-001/152
(SULTANPUR) 		3172012000NRG23161220220625987 16/12/2022 NURHASAN 3172012WL034664 NURHASAN 00354 PUNB0474700 1065 1065 Processed 14/01/2023 7919584844 NOORHASAN ANSARI S/O ZAMEER ALI PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-130-001/152
(SULTANPUR) 		3172012000NRG23161220220625986 16/12/2022 NURHASAN 3172012WL034664 NURHASAN 00354 PUNB0474700 213 213 Processed 14/01/2023 7919584845 NOORHASAN ANSARI S/O ZAMEER ALI PUNJAB NATIONAL BANK(508568)
7 tamkuhiraj UP-72-012-130-001/74
(SULTANPUR) 		3172012000NRG23161220220625999 16/12/2022 HASMAT 3172012WL034664 HASMAT 00354 PUNB0474700 213 213 Processed 14/01/2023 7919584848 Mr. HASAMAT SON OF BANDHU CENTRAL BANK OF INDIA(607115)
8 tamkuhiraj UP-72-012-130-001/74
(SULTANPUR) 		3172012000NRG23161220220625998 16/12/2022 HASMAT 3172012WL034664 HASMAT 00354 PUNB0474700 1065 1065 Processed 14/01/2023 7919584849 Mr. HASAMAT SON OF BANDHU CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
9 tamkuhiraj UP-72-012-130-001/153
(SULTANPUR) 		3172012000NRG23161220220625990 16/12/2022 SURYBHAN 3172012WL034664 SURYBHAN 00415 SBIN0010885 213 213 Processed 14/01/2023 7919584843 MR SURYABAN YADAV STATE BANK OF INDIA(508548)
10 tamkuhiraj UP-72-012-130-001/153
(SULTANPUR) 		3172012000NRG23161220220625988 16/12/2022 SURYBHAN 3172012WL034664 SURYBHAN 00415 SBIN0010885 1065 1065 Processed 14/01/2023 7919584842 MR SURYABAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_161222APB_FTO_1753457 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 1278
2 tamkuhiraj UP3172012_161222APB_FTO_1753457 Punjab National Bank PUNB0170400 JOKWA 1278
3 tamkuhiraj UP3172012_161222APB_FTO_1753457 Punjab National Bank PUNB0474700 FAZIL NAGAR 2556
4 tamkuhiraj UP3172012_161222APB_FTO_1753457 State Bank of India SBIN0010885 FAZIL NAGAR 1278

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