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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_271222APB_FTO_1845585
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-72-012-102-001/002
(PAKANI GOSAI) 		3172012000NRG23271220220662592 27/12/2022 SAKINA 3172012WL036992 SAKINA 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057153327 SAKINA WO NASARUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-102-001/102
(PAKANI GOSAI) 		3172012000NRG23271220220662603 27/12/2022 JANMUHAMMAD 3172012WL036992 JANMUHAMMAD 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057153321 JAN MOHAMMAD S/O ISLAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-102-001/82
(PAKANI GOSAI) 		3172012000NRG23271220220662612 27/12/2022 RAMASHISH YADAV 3172012WL036992 RAMASHISH YADAV 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057153326 FULENIYA W/O KASHI YADAV . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-102-001/008
(PAKANI GOSAI) 		3172012000NRG23271220220662594 27/12/2022 SARVAJIT 3172012WL036992 SARVAJIT 00357 SBIN0RRPUGB 852 852 Processed 19/01/2023 8057153322 MR SARVAJEET STATE BANK OF INDIA(508548)
5 tamkuhiraj UP-72-012-102-001/025
(PAKANI GOSAI) 		3172012000NRG23271220220662598 27/12/2022 OMPRAKASH 3172012WL036992 OMPRAKASH 00357 SBIN0RRPUGB 852 852 Processed 19/01/2023 8057153325 Omprakash BANK OF BARODA(606985)
6 tamkuhiraj UP-72-012-102-001/090
(PAKANI GOSAI) 		3172012000NRG23271220220662602 27/12/2022 RAJENDRA 3172012WL036992 RAJENDRA 00357 SBIN0RRPUGB 852 852 Processed 19/01/2023 8057153324 RAJENDRA S/O JHAKKAD - BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-102-001/199
(PAKANI GOSAI) 		3172012000NRG23271220220662607 27/12/2022 BAIJNATH 3172012WL036992 BAIJNATH 00357 SBIN0RRPUGB 852 852 Processed 19/01/2023 8057153323 MR BAIJNATH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_271222APB_FTO_1845585 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 2556
2 tamkuhiraj UP3172012_271222APB_FTO_1845585 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 3408

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