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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070123FTO_1921116
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-72-012-128-001/163
(SONADIA BUJURG) 		3172012000NRG23070120230696129 07/01/2023 SITARA 3172012WL038869 SITARA 00354 PUNB0474700 2556 2556 Processed 20/01/2023 8086709043 SITARA ()
2 tamkuhiraj UP-72-012-128-001/197
(SONADIA BUJURG) 		3172012000NRG23070120230696130 07/01/2023 BHANMATI 3172012WL038869 BHANMATI 00354 PUNB0474700 2556 2556 Rejected 20/01/2023 8086709045 No Such Account
3 tamkuhiraj UP-72-012-128-001/26
(SONADIA BUJURG) 		3172012000NRG23070120230696133 07/01/2023 SITARA 3172012WL038869 SITARA 00354 PUNB0474700 2556 2556 Processed 20/01/2023 8086709044 SITARA ()
SubTotal 7668 7668
4 tamkuhiraj UP-72-012-128-001/351
(SONADIA BUJURG) 		3172012000NRG23070120230696135 07/01/2023 HASBUN 3172012WL038869 HASBUN 00468 UBIN0552011 2130 2130 Processed 20/01/2023 8086709046 HASBUN ()
SubTotal 2130 2130
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070123FTO_1921116 Punjab National Bank PUNB0474700 FAZIL NAGAR 7668
2 tamkuhiraj UP3172012_070123FTO_1921116 UNION BANK OF INDIA UBIN0552011 PADRAUNA 2130

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