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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170123APB_FTO_1968383
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-72-012-009-001/345
(AMAVA DUBEY) 		3172012000NRG23170120230720207 17/01/2023 BALLI 3172012WL040110 BALLI 00059 BARB0BUPGBX 1917 1917 Processed 24/01/2023 8129004072 BALLI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-009-001/426
(AMAVA DUBEY) 		3172012000NRG23170120230720210 17/01/2023 SAVITARI DEVI 3172012WL040110 SAVITARI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 24/01/2023 8129004071 SAVITRI DEVI WO RAMAPRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
3 tamkuhiraj UP-72-012-009-001/344
(AMAVA DUBEY) 		3172012000NRG23170120230720206 17/01/2023 FIRANGI 3172012WL040110 FIRANGI 00089 CBIN0283042 1917 1917 Processed 24/01/2023 8129004077 FIRANGI S/O CHETU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-009-001/422-A
(AMAVA DUBEY) 		3172012000NRG23170120230720208 17/01/2023 PHULWASI 3172012WL040110 PHULWASI 00089 CBIN0283042 1917 1917 Processed 24/01/2023 8129004070 FULWASI INDIA POST PAYMENTS BANK LIMITED(508528)
5 tamkuhiraj UP-72-012-009-001/58
(AMAVA DUBEY) 		3172012000NRG23170120230720214 17/01/2023 KEDAR 3172012WL040110 KEDAR 00089 CBIN0283042 1917 1917 Processed 24/01/2023 8129004067 Mr. KEDAR SO CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-009-001/62
(AMAVA DUBEY) 		3172012000NRG23170120230720215 17/01/2023 MAHESH 3172012WL040110 MAHESH 00089 CBIN0283042 1917 1917 Processed 24/01/2023 8129004068 Mr. MAHESH - - CENTRAL BANK OF INDIA(607115)
7 tamkuhiraj UP-72-012-009-001/63-A
(AMAVA DUBEY) 		3172012000NRG23170120230720216 17/01/2023 NARESH 3172012WL040110 NARESH 00089 CBIN0283042 1917 1917 Processed 24/01/2023 8129004069 Mr. NARESH - - CENTRAL BANK OF INDIA(607115)
8 tamkuhiraj UP-72-012-009-001/66
(AMAVA DUBEY) 		3172012000NRG23170120230720217 17/01/2023 THAG 3172012WL040110 THAG 00089 CBIN0283042 1917 1917 Processed 24/01/2023 8129004075 Mr. THAG SO CENTRAL BANK OF INDIA(607115)
SubTotal 11502 11502
9 tamkuhiraj UP-72-012-009-001/425
(AMAVA DUBEY) 		3172012000NRG23170120230720209 17/01/2023 KUNTI DEVI 3172012WL040110 KUNTI DEVI 00357 SBIN0RRPUGB 1917 1917 Processed 24/01/2023 8129004076 Mrs. KUNTI WO JAI MANGAL CENTRAL BANK OF INDIA(607115)
10 tamkuhiraj UP-72-012-009-001/54
(AMAVA DUBEY) 		3172012000NRG23170120230720212 17/01/2023 AMRITA 3172012WL040110 AMRITA 00357 SBIN0RRPUGB 1917 1917 Processed 24/01/2023 8129004073 AMRITA DEVI WO GHANSHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-009-001/54
(AMAVA DUBEY) 		3172012000NRG23170120230720213 17/01/2023 GHANSHYAM 3172012WL040110 GHANSHYAM 00357 SBIN0RRPUGB 1917 1917 Processed 24/01/2023 8129004074 GHANSHYAM PRASAD SO BANARASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5751 5751
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170123APB_FTO_1968383 Baroda U.P. Bank BARB0BUPGBX TURPATTI 3834
2 tamkuhiraj UP3172012_170123APB_FTO_1968383 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 11502
3 tamkuhiraj UP3172012_170123APB_FTO_1968383 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 5751

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