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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301222APB_FTO_1873770
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) 		3172012000NRG23301220220669813 30/12/2022 KUNTI DEVI 3172012WL037408 KUNTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050238325 KUNTI DEVI WO CHANDAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-078-001/113
(LATVA MURLIDHAR) 		3172012000NRG23301220220669814 30/12/2022 KAILASH 3172012WL037408 KAILASH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050238319 KAILASH KUSHWAHA S/O RAJENDRA KUSHWAHA PUNJAB NATIONAL BANK(508568)
3 tamkuhiraj UP-72-012-078-001/148
(LATVA MURLIDHAR) 		3172012000NRG23301220220669816 30/12/2022 PRABHAWATI 3172012WL037408 PRABHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050238322 PRABHAVATI WO DOMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-078-001/15
(LATVA MURLIDHAR) 		3172012000NRG23301220220669817 30/12/2022 HASEENA KHATUN 3172012WL037408 HASEENA KHATUN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050238324 HASINA KHATUN WO ASALAM ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-078-001/151
(LATVA MURLIDHAR) 		3172012000NRG23301220220669818 30/12/2022 DINESH 3172012WL037408 DINESH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050238321 DINESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-078-001/238
(LATVA MURLIDHAR) 		3172012000NRG23301220220669822 30/12/2022 SAIRUN 3172012WL037408 SAIRUN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050238318 SAIRUN NESHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
7 tamkuhiraj UP-72-012-078-001/58
(LATVA MURLIDHAR) 		3172012000NRG23301220220669827 30/12/2022 MUNNI DEVI 3172012WL037408 MUNNI DEVI 00354 PUNB0538300 1278 1278 Processed 19/01/2023 8050238330 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
8 tamkuhiraj UP-72-012-078-001/138
(LATVA MURLIDHAR) 		3172012000NRG23301220220669815 30/12/2022 SURESH 3172012WL037408 SURESH 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8050238323 SURESH AND SHANTI DEVI PUNJAB NATIONAL BANK(508568)
9 tamkuhiraj UP-72-012-078-001/163-A
(LATVA MURLIDHAR) 		3172012000NRG23301220220669819 30/12/2022 RADHA 3172012WL037408 RADHA 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8050238320 RADHA KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-078-001/2
(LATVA MURLIDHAR) 		3172012000NRG23301220220669820 30/12/2022 BADRE ALAM 3172012WL037408 BADRE ALAM 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8050238328 BADRE AALAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-078-001/209
(LATVA MURLIDHAR) 		3172012000NRG23301220220669821 30/12/2022 GENIYA 3172012WL037408 GENIYA 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8050238329 GENIYA DEVI WO RAMNARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 tamkuhiraj UP-72-012-078-001/76
(LATVA MURLIDHAR) 		3172012000NRG23301220220669828 30/12/2022 LALLAN 3172012WL037408 LALLAN 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8050238327 LALLAN SO SUKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
13 tamkuhiraj UP-72-012-155-001/263
(LATVA MURLIDHAR) 		3172012000NRG23301220220669829 30/12/2022 PUNAM 3172012WL037408 PUNAM 00415 SBIN0011201 426 426 Processed 19/01/2023 8050238317 MRS POONAM STATE BANK OF INDIA(508548)
SubTotal 426 426
14 tamkuhiraj UP-72-012-078-001/275
(LATVA MURLIDHAR) 		3172012000NRG23301220220669823 30/12/2022 MUNNA 3172012WL037408 MUNNA 00468 UBIN0576476 1278 1278 Processed 19/01/2023 8050238326 MUNNA GUPTA UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301222APB_FTO_1873770 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 7668
2 tamkuhiraj UP3172012_301222APB_FTO_1873770 Punjab National Bank PUNB0538300 SALEMGARH 1278
3 tamkuhiraj UP3172012_301222APB_FTO_1873770 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 6390
4 tamkuhiraj UP3172012_301222APB_FTO_1873770 State Bank of India SBIN0011201 TAMKUHI RAJ 426
5 tamkuhiraj UP3172012_301222APB_FTO_1873770 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1278

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