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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_100822FTO_1007429
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-72-012-084-001/356
(MADHAVPUR BUJURG) 		3172012000NRG23100820220507708 10/08/2022 DILIP 3172012WL024249 DILIP 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4026991135 DILIP ()
2 tamkuhiraj UP-72-012-084-001/365
(MADHAVPUR BUJURG) 		3172012000NRG23100820220507709 10/08/2022 JAIPRAKASH 3172012WL024249 JAIPRAKASH 00059 BARB0BUPGBX 2982 2982 Processed 19/08/2022 4026991134 JAIPRAKASH ()
3 tamkuhiraj UP-72-012-084-001/365
(MADHAVPUR BUJURG) 		3172012000NRG23100820220507710 10/08/2022 RINKU DEVI 3172012WL024249 RINKU DEVI 00059 BARB0BUPGBX 1704 1704 Processed 19/08/2022 4026991136 RINKU DEVI ()
SubTotal 7668 7668
4 tamkuhiraj UP-72-012-084-001/397
(MADHAVPUR BUJURG) 		3172012000NRG23100820220507714 10/08/2022 DURGAWATI 3172012WL024249 DURGAWATI 00089 CBIN0283048 2982 2982 Processed 19/08/2022 4026991137 DURGAWATI ()
SubTotal 2982 2982
5 tamkuhiraj UP-72-012-084-001/369
(MADHAVPUR BUJURG) 		3172012000NRG23100820220507711 10/08/2022 KAUSHALYA 3172012WL024249 KAUSHALYA 00468 UBIN0576476 2982 2982 Processed 19/08/2022 4026991140 KAUSHALYA ()
6 tamkuhiraj UP-72-012-084-001/392
(MADHAVPUR BUJURG) 		3172012000NRG23100820220507712 10/08/2022 MANNU 3172012WL024249 MANNU 00468 UBIN0576476 2982 2982 Processed 19/08/2022 4026991138 MANNU ()
7 tamkuhiraj UP-72-012-084-001/394
(MADHAVPUR BUJURG) 		3172012000NRG23100820220507713 10/08/2022 ARVIND 3172012WL024249 ARVIND 00468 UBIN0576476 2982 2982 Processed 19/08/2022 4026991139 ARVIND ()
SubTotal 8946 8946
Total 19596 19596

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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_1007429 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 7668
2 tamkuhiraj UP3172012_100822FTO_1007429 Central Bank Of India CBIN0283048 TAMKUHI 2982
3 tamkuhiraj UP3172012_100822FTO_1007429 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 8946

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