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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_011222FTO_1658390
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-72-012-041-001/349
(CHHAHU) 		3172012000NRG23011220220592282 01/12/2022 FATMA 3172012WL032279 FATMA 00045 BARB0KASHYA 1278 1278 Processed 14/01/2023 7912625669 FATMA ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-041-001/217
(CHHAHU) 		3172012000NRG23011220220592272 01/12/2022 MADHURI DEVI 3172012WL032279 MADHURI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912625664 MADHURI DEVI ()
3 tamkuhiraj UP-72-012-041-001/309
(CHHAHU) 		3172012000NRG23011220220592276 01/12/2022 PRIYA DEVI 3172012WL032279 PRIYA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912625666 PRIYA DEVI ()
4 tamkuhiraj UP-72-012-041-001/309
(CHHAHU) 		3172012000NRG23011220220592277 01/12/2022 PRIYA DEVI 3172012WL032279 PRIYA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912625665 PRIYA DEVI ()
5 tamkuhiraj UP-72-012-041-001/331
(CHHAHU) 		3172012000NRG23011220220592278 01/12/2022 BABITA DEVI 3172012WL032279 BABITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912625662 BABITA DEVI ()
6 tamkuhiraj UP-72-012-041-001/331
(CHHAHU) 		3172012000NRG23011220220592279 01/12/2022 BABITA DEVI 3172012WL032279 BABITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912625663 BABITA DEVI ()
7 tamkuhiraj UP-72-012-041-001/341
(CHHAHU) 		3172012000NRG23011220220592280 01/12/2022 SADHYA DEVI 3172012WL032279 SADHYA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912625667 SADHYA DEVI ()
8 tamkuhiraj UP-72-012-041-001/341
(CHHAHU) 		3172012000NRG23011220220592281 01/12/2022 SADHYA DEVI 3172012WL032279 SADHYA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912625668 SADHYA DEVI ()
SubTotal 8946 8946
9 tamkuhiraj UP-72-012-041-001/55
(CHHAHU) 		3172012000NRG23011220220592283 01/12/2022 SAHABUN 3172012WL032279 SAHABUN 00089 CBIN0283042 1278 1278 Processed 14/01/2023 7912625670 SAHABUN ()
10 tamkuhiraj UP-72-012-041-001/55
(CHHAHU) 		3172012000NRG23011220220592284 01/12/2022 SAHABUN 3172012WL032279 SAHABUN 00089 CBIN0283042 213 213 Processed 14/01/2023 7912625671 SAHABUN ()
SubTotal 1491 1491
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_011222FTO_1658390 Bank of Baroda BARB0KASHYA KASHYA, UP 1278
2 tamkuhiraj UP3172012_011222FTO_1658390 Baroda U.P. Bank BARB0BUPGBX TURPATTI 8946
3 tamkuhiraj UP3172012_011222FTO_1658390 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1491

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