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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_250123APB_FTO_2001804
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-72-012-038-001/377
(CHANDRAUTA) 		3172012000NRG23250120230736707 25/01/2023 LIYAKAT 3172012WL041129 LIYAKAT 00059 BARB0BUPGBX 1065 1065 Processed 31/01/2023 8262105916 LIYAKAT ALI SO MAINUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
2 tamkuhiraj UP-72-012-038-001/104
(CHANDRAUTA) 		3172012000NRG23250120230736694 25/01/2023 ABDUL GANNI 3172012WL041129 ABDUL GANNI 00354 PUNB0188000 1065 1065 Processed 31/01/2023 8262105914 ABDULGANI PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-038-001/120
(CHANDRAUTA) 		3172012000NRG23250120230736697 25/01/2023 BANWARI 3172012WL041129 BANWARI 00354 PUNB0188000 1065 1065 Processed 31/01/2023 8262105913 Mr. BANWARI PRASAD SAINI CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-038-001/174
(CHANDRAUTA) 		3172012000NRG23250120230736699 25/01/2023 PRADEEP KUMAR 3172012WL041129 PRADEEP KUMAR 00354 PUNB0188000 1065 1065 Processed 31/01/2023 8262105917 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-038-001/359
(CHANDRAUTA) 		3172012000NRG23250120230736705 25/01/2023 RAKIMA 3172012WL041129 RAKIMA 00354 PUNB0188000 1065 1065 Processed 31/01/2023 8262105918 RAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 tamkuhiraj UP-72-012-038-001/390
(CHANDRAUTA) 		3172012000NRG23250120230736708 25/01/2023 ABHAY KUMAR 3172012WL041129 ABHAY KUMAR 00354 PUNB0188000 1065 1065 Processed 31/01/2023 8262105908 ABHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 tamkuhiraj UP-72-012-038-001/393
(CHANDRAUTA) 		3172012000NRG23250120230736710 25/01/2023 MADHURI 3172012WL041129 MADHURI 00354 PUNB0188000 1065 1065 Processed 31/01/2023 8262105915 MADHURI DEVI W/O AMARNATH PUNJAB NATIONAL BANK(508568)
8 tamkuhiraj UP-72-012-038-001/396
(CHANDRAUTA) 		3172012000NRG23250120230736711 25/01/2023 SATENDRA 3172012WL041129 SATENDRA 00354 PUNB0188000 1065 1065 Processed 31/01/2023 8262105912 SATYENDAR TIWARI S/O RAVINDAR TIWARI PUNJAB NATIONAL BANK(508568)
9 tamkuhiraj UP-72-012-038-001/397
(CHANDRAUTA) 		3172012000NRG23250120230736712 25/01/2023 SAVITARI 3172012WL041129 SAVITARI 00354 PUNB0188000 1065 1065 Processed 31/01/2023 8262105910 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 tamkuhiraj UP-72-012-038-001/398
(CHANDRAUTA) 		3172012000NRG23250120230736713 25/01/2023 ALJAMIYA 3172012WL041129 ALJAMIYA 00354 PUNB0188000 1065 1065 Processed 31/01/2023 8262105907 ALJAMIYA W/O ROJDIN PUNJAB NATIONAL BANK(508568)
11 tamkuhiraj UP-72-012-038-001/414
(CHANDRAUTA) 		3172012000NRG23250120230736720 25/01/2023 SATISH 3172012WL041129 SATISH 00354 PUNB0188000 1065 1065 Processed 31/01/2023 8262105909 SATISH PRASHAD S/O RAJMANGAL PRASHAD PUNJAB NATIONAL BANK(508568)
12 tamkuhiraj UP-72-012-038-001/418
(CHANDRAUTA) 		3172012000NRG23250120230736721 25/01/2023 MAHESH 3172012WL041129 MAHESH 00354 PUNB0188000 639 639 Processed 31/01/2023 8262105911 MAHESH PRASAD S/O RAMKISHUN PUNJAB NATIONAL BANK(508568)
SubTotal 11289 11289
13 tamkuhiraj UP-72-012-038-001/26
(CHANDRAUTA) 		3172012000NRG23250120230736702 25/01/2023 BUNELA 3172012WL041129 BUNELA 00691 IPOS0000001 1065 1065 Processed 31/01/2023 8262105906 BUNELA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_250123APB_FTO_2001804 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1065
2 tamkuhiraj UP3172012_250123APB_FTO_2001804 Punjab National Bank PUNB0188000 PATHERWA 11289
3 tamkuhiraj UP3172012_250123APB_FTO_2001804 India Post Payments Bank IPOS0000001 PADRAUNA 1065

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