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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_121222FTO_1721879
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-72-012-076-001/519
(LACHIYA DEORIA) 		3172012000NRG23121220220613319 12/12/2022 DINDAYAL 3172012WL033838 DINDAYAL 00089 CBIN0282326 2982 2982 Processed 14/01/2023 7917428071 DINDAYAL ()
2 tamkuhiraj UP-72-012-076-001/540
(LACHIYA DEORIA) 		3172012000NRG23121220220613321 12/12/2022 KALPATI 3172012WL033838 KALPATI 00089 CBIN0282326 2982 2982 Processed 14/01/2023 7917428073 KALPATI ()
3 tamkuhiraj UP-72-012-076-001/548
(LACHIYA DEORIA) 		3172012000NRG23121220220613323 12/12/2022 AASHA DEVI 3172012WL033838 AASHA DEVI 00089 CBIN0282326 2982 2982 Processed 14/01/2023 7917428072 AASHA DEVI ()
SubTotal 8946 8946
4 tamkuhiraj UP-72-012-076-001/310
(LACHIYA DEORIA) 		3172012000NRG23121220220613314 12/12/2022 DEVILAL 3172012WL033838 DEVILAL 00354 PUNB0474700 2982 2982 Processed 15/01/2023 7917428074 DEVILAL ()
5 tamkuhiraj UP-72-012-076-001/482
(LACHIYA DEORIA) 		3172012000NRG23121220220613316 12/12/2022 SARITA 3172012WL033838 SARITA 00354 PUNB0474700 2982 2982 Processed 15/01/2023 7917428075 SARITA ()
SubTotal 5964 5964
6 tamkuhiraj UP-72-012-076-001/547
(LACHIYA DEORIA) 		3172012000NRG23121220220613322 12/12/2022 NIRAJ 3172012WL033838 NIRAJ 00415 SBIN0010885 2982 2982 Processed 14/01/2023 7917428069 MR NIRAJ YADAV ()
7 tamkuhiraj UP-72-012-076-001/549
(LACHIYA DEORIA) 		3172012000NRG23121220220613324 12/12/2022 RAMSATI DEVI 3172012WL033838 RAMSATI DEVI 00415 SBIN0010885 2982 2982 Processed 14/01/2023 7917428068 MRS RAMSATI DEVI ()
8 tamkuhiraj UP-72-012-076-001/550
(LACHIYA DEORIA) 		3172012000NRG23121220220613325 12/12/2022 SEEMA DEVI 3172012WL033838 SEEMA DEVI 00415 SBIN0010885 2982 2982 Processed 14/01/2023 7917428070 MRS SIMA DEVI ()
SubTotal 8946 8946
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_121222FTO_1721879 Central Bank Of India CBIN0282326 FAZILNAGAR 8946
2 tamkuhiraj UP3172012_121222FTO_1721879 Punjab National Bank PUNB0474700 FAZIL NAGAR 5964
3 tamkuhiraj UP3172012_121222FTO_1721879 State Bank of India SBIN0010885 FAZIL NAGAR 8946

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