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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_221222APB_FTO_1795586
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-72-012-110-001/220
(PATHERWA) 		3172012000NRG23221220220644093 22/12/2022 REETA 3172012WL035822 REETA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8054719031 REETA WO KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-110-001/482
(PATHERWA) 		3172012000NRG23221220220644096 22/12/2022 KHAIRUL NESHA 3172012WL035822 KHAIRUL NESHA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8054719030 KHAIRUL NESHA WO JAKIRULLAH ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4047 4047
3 tamkuhiraj UP-72-012-110-001/479
(PATHERWA) 		3172012000NRG23221220220644095 22/12/2022 KHATUN NESHA 3172012WL035822 KHATUN NESHA 00354 PUNB0188000 2982 2982 Processed 19/01/2023 8054719029 KHAITUN NESHA SO NASARUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-110-001/479
(PATHERWA) 		3172012000NRG23221220220644094 22/12/2022 NASRUDDIN 3172012WL035822 NASRUDDIN 00354 PUNB0188000 2982 2982 Processed 19/01/2023 8054719028 NASARUDDIN ANSARI SO HANIF MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_221222APB_FTO_1795586 Baroda U.P. Bank BARB0BUPGBX SAMAUR 4047
2 tamkuhiraj UP3172012_221222APB_FTO_1795586 Punjab National Bank PUNB0188000 PATHERWA 5964

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