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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_240323APB_FTO_2223520
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-72-012-017-001/236
(BANBIRA) 		3172012000NRG23240320230799570 24/03/2023 RAMANAND 3172012WL044733 RAMANAND 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337838425 RAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
2 tamkuhiraj UP-72-012-017-001/17050
(BANBIRA) 		3172012000NRG23240320230799568 24/03/2023 DHARMENDRA 3172012WL044733 DHARMENDRA 00089 CBIN0282914 852 852 Processed 31/03/2023 0337838426 DHARMENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
3 tamkuhiraj UP-72-012-017-001/17049
(BANBIRA) 		3172012000NRG23240320230799567 24/03/2023 RAJESH 3172012WL044733 RAJESH 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0337838424 Mr. RAJESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 852 852
4 tamkuhiraj UP-72-012-017-001/225
(BANBIRA) 		3172012000NRG23240320230799569 24/03/2023 JAGDISH 3172012WL044733 JAGDISH 00691 IPOS0000001 852 852 Processed 30/03/2023 0337838427 JAGDISH GOND INDUSIND BANK(607189)
SubTotal 852 852
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_240323APB_FTO_2223520 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 852
2 tamkuhiraj UP3172012_240323APB_FTO_2223520 Central Bank Of India CBIN0282914 PIPRA KANAK 852
3 tamkuhiraj UP3172012_240323APB_FTO_2223520 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banbira 852
4 tamkuhiraj UP3172012_240323APB_FTO_2223520 India Post Payments Bank IPOS0000001 PADRAUNA 852

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