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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_100822FTO_1005545
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-72-012-106-001/405
(PARASAUNI) 		3172012000NRG23100820220507278 10/08/2022 SUNITA DEVI 3172012WL024213 SUNITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/08/2022 4026594204 SUNITA DEVI ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-106-001/276-A
(PARASAUNI) 		3172012000NRG23100820220507268 10/08/2022 NITYANAND 3172012WL024213 NITYANAND 00089 CBIN0282326 1491 1491 Processed 19/08/2022 4026594205 NITYANAND ()
SubTotal 1491 1491
3 tamkuhiraj UP-72-012-106-001/276-A
(PARASAUNI) 		3172012000NRG23100820220507269 10/08/2022 HRIDYANAND 3172012WL024213 HRIDYANAND 00354 PUNB0474700 1491 1491 Processed 19/08/2022 4026594207 HRIDYANAND ()
4 tamkuhiraj UP-72-012-106-001/349
(PARASAUNI) 		3172012000NRG23100820220507272 10/08/2022 MEERA DEVI 3172012WL024213 MEERA DEVI 00354 PUNB0474700 1491 1491 Processed 19/08/2022 4026594206 MEERA DEVI ()
5 tamkuhiraj UP-72-012-106-001/40221
(PARASAUNI) 		3172012000NRG23100820220507277 10/08/2022 SURJAWATI DEVI 3172012WL024213 SURJAWATI DEVI 00354 PUNB0474700 1491 1491 Processed 19/08/2022 4026594208 SURJAWATI DEVI ()
SubTotal 4473 4473
6 tamkuhiraj UP-72-012-106-001/299
(PARASAUNI) 		3172012000NRG23100820220507270 10/08/2022 KITABUDDIN 3172012WL024213 KITABUDDIN 00415 SBIN0010885 1491 1491 Processed 19/08/2022 4026594210 MR KITABUDDIN ANSARI ()
7 tamkuhiraj UP-72-012-106-001/364
(PARASAUNI) 		3172012000NRG23100820220507273 10/08/2022 DINESH 3172012WL024213 DINESH 00415 SBIN0010885 1491 1491 Processed 19/08/2022 4026594209 MR DINESH KUMAR YADAV ()
SubTotal 2982 2982
8 tamkuhiraj UP-72-012-106-001/40161
(PARASAUNI) 		3172012000NRG23100820220507275 10/08/2022 BINDA DEVI 3172012WL024213 BINDA DEVI 00468 UBIN0552011 1491 1491 Processed 19/08/2022 4026594211 BINDA DEVI ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_100822FTO_1005545 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 1491
2 tamkuhiraj UP3172012_100822FTO_1005545 Central Bank Of India CBIN0282326 FAZILNAGAR 1491
3 tamkuhiraj UP3172012_100822FTO_1005545 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982
4 tamkuhiraj UP3172012_100822FTO_1005545 Punjab National Bank PUNB0474700 Fazilnagar 1491
5 tamkuhiraj UP3172012_100822FTO_1005545 State Bank of India SBIN0010885 FAZIL NAGAR 2982
6 tamkuhiraj UP3172012_100822FTO_1005545 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1491

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