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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_201222FTO_1783632
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-72-012-026-002/004
(BELAVA BUJURG) 		3172012000NRG23201220220638327 20/12/2022 PRABHAWATI 3172012WL035466 PRABHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446545 PRABHAWATI ()
2 tamkuhiraj UP-72-012-026-002/162
(BELAVA BUJURG) 		3172012000NRG23201220220638330 20/12/2022 RAMPRAVESH 3172012WL035466 RAMPRAVESH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446543 RAMPRAVESH ()
3 tamkuhiraj UP-72-012-026-002/198-A
(BELAVA BUJURG) 		3172012000NRG23201220220638334 20/12/2022 CHHANGUR 3172012WL035466 CHHANGUR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446537 CHHANGUR ()
4 tamkuhiraj UP-72-012-026-002/198-A
(BELAVA BUJURG) 		3172012000NRG23201220220638333 20/12/2022 SHANKAR 3172012WL035466 SHANKAR 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8053446539 SHANKAR ()
5 tamkuhiraj UP-72-012-026-002/21
(BELAVA BUJURG) 		3172012000NRG23201220220638338 20/12/2022 HARI 3172012WL035466 HARI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446534 HARI ()
6 tamkuhiraj UP-72-012-026-002/25
(BELAVA BUJURG) 		3172012000NRG23201220220638339 20/12/2022 NAGEENA 3172012WL035466 NAGEENA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446531 NAGEENA ()
7 tamkuhiraj UP-72-012-026-002/26-A
(BELAVA BUJURG) 		3172012000NRG23201220220638340 20/12/2022 ARGHAWATI 3172012WL035466 ARGHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446541 ARGHAWATI ()
8 tamkuhiraj UP-72-012-026-002/26-A
(BELAVA BUJURG) 		3172012000NRG23201220220638341 20/12/2022 RAMNARAYAN 3172012WL035466 RAMNARAYAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446542 RAMNARAYAN ()
9 tamkuhiraj UP-72-012-026-002/268
(BELAVA BUJURG) 		3172012000NRG23201220220638342 20/12/2022 MOHAN 3172012WL035466 MOHAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446540 MOHAN ()
10 tamkuhiraj UP-72-012-026-002/352-A
(BELAVA BUJURG) 		3172012000NRG23201220220638347 20/12/2022 SUNITA 3172012WL035466 SUNITA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446538 SUNITA ()
11 tamkuhiraj UP-72-012-026-002/407
(BELAVA BUJURG) 		3172012000NRG23201220220638353 20/12/2022 KALAWATI 3172012WL035466 KALAWATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446532 KALAWATI ()
12 tamkuhiraj UP-72-012-026-002/415
(BELAVA BUJURG) 		3172012000NRG23201220220638355 20/12/2022 RAMDARSH 3172012WL035466 RAMDARSH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446535 RAMDARSH ()
13 tamkuhiraj UP-72-012-026-002/439
(BELAVA BUJURG) 		3172012000NRG23201220220638357 20/12/2022 SHARDA 3172012WL035466 SHARDA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446530 SHARDA ()
14 tamkuhiraj UP-72-012-026-002/440
(BELAVA BUJURG) 		3172012000NRG23201220220638358 20/12/2022 ISHRAYAL 3172012WL035466 ISHRAYAL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446536 ISHRAYAL ()
15 tamkuhiraj UP-72-012-026-002/485
(BELAVA BUJURG) 		3172012000NRG23201220220638361 20/12/2022 LAKHICHAND 3172012WL035466 LAKHICHAND 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446544 LAKHICHAND ()
16 tamkuhiraj UP-72-012-026-002/504
(BELAVA BUJURG) 		3172012000NRG23201220220638363 20/12/2022 LALLAN 3172012WL035466 LALLAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053446533 LALLAN ()
SubTotal 19809 19809
17 tamkuhiraj UP-72-012-026-002/151
(BELAVA BUJURG) 		3172012000NRG23201220220638328 20/12/2022 BHOLA 3172012WL035466 BHOLA 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8053446546 BHOLA ()
SubTotal 1278 1278
18 tamkuhiraj UP-72-012-026-002/159
(BELAVA BUJURG) 		3172012000NRG23201220220638329 20/12/2022 KHAJANTI 3172012WL035466 KHAJANTI 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8053446554 Participant not mapped to the product
19 tamkuhiraj UP-72-012-026-002/17
(BELAVA BUJURG) 		3172012000NRG23201220220638332 20/12/2022 BANARASIGUPTA 3172012WL035466 BANARASIGUPTA 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8053446550 Participant not mapped to the product
20 tamkuhiraj UP-72-012-026-002/27
(BELAVA BUJURG) 		3172012000NRG23201220220638343 20/12/2022 CHEDI 3172012WL035466 CHEDI 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8053446552 Participant not mapped to the product
21 tamkuhiraj UP-72-012-026-002/28
(BELAVA BUJURG) 		3172012000NRG23201220220638344 20/12/2022 MEERHASAN 3172012WL035466 MEERHASAN 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8053446548 Participant not mapped to the product
22 tamkuhiraj UP-72-012-026-002/290
(BELAVA BUJURG) 		3172012000NRG23201220220638345 20/12/2022 SIRI 3172012WL035466 SIRI 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8053446549 Participant not mapped to the product
23 tamkuhiraj UP-72-012-026-002/407
(BELAVA BUJURG) 		3172012000NRG23201220220638354 20/12/2022 BRIJARAJ 3172012WL035466 BRIJARAJ 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8053446551 Participant not mapped to the product
24 tamkuhiraj UP-72-012-026-002/47
(BELAVA BUJURG) 		3172012000NRG23201220220638359 20/12/2022 NANDLAL 3172012WL035466 NANDLAL 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8053446553 Participant not mapped to the product
25 tamkuhiraj UP-72-012-026-002/48
(BELAVA BUJURG) 		3172012000NRG23201220220638360 20/12/2022 ALIMUHAMMAD 3172012WL035466 ALIMUHAMMAD 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8053446547 Participant not mapped to the product
SubTotal 10224 10224
Total 31311 31311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_201222FTO_1783632 Baroda U.P. Bank BARB0BUPGBX TURPATTI 19809
2 tamkuhiraj UP3172012_201222FTO_1783632 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1278
3 tamkuhiraj UP3172012_201222FTO_1783632 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 7668
4 tamkuhiraj UP3172012_201222FTO_1783632 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Turkpatti 2556

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