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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_221222FTO_1795334
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-72-012-135-002/80
(TIRMA SAHUN) 		3172012000NRG23221220220644234 22/12/2022 JITENDRA 3172012WL035832 JITENDRA 00045 BARB0KASHYA 1278 1278 Processed 19/01/2023 8054624869 JITENDRA ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-135-002/23
(TIRMA SAHUN) 		3172012000NRG23221220220644227 22/12/2022 RAMGATI 3172012WL035832 RAMGATI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8054624867 RAMGATI ()
3 tamkuhiraj UP-72-012-135-002/40
(TIRMA SAHUN) 		3172012000NRG23221220220644229 22/12/2022 RAJKALIYA 3172012WL035832 RAJKALIYA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054624866 RAJKALIYA ()
4 tamkuhiraj UP-72-012-135-002/70
(TIRMA SAHUN) 		3172012000NRG23221220220644232 22/12/2022 DASRATH 3172012WL035832 DASRATH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054624868 DASRATH ()
5 tamkuhiraj UP-72-012-135-002/8
(TIRMA SAHUN) 		3172012000NRG23221220220644233 22/12/2022 SHRINARAYAN 3172012WL035832 SHRINARAYAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054624865 SHRINARAYAN ()
6 tamkuhiraj UP-72-012-135-002/89
(TIRMA SAHUN) 		3172012000NRG23221220220644235 22/12/2022 MAMTA 3172012WL035832 MAMTA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054624870 MAMTA ()
SubTotal 6177 6177
7 tamkuhiraj UP-72-012-135-002/36
(TIRMA SAHUN) 		3172012000NRG23221220220644228 22/12/2022 RAJU 3172012WL035832 RAJU 00354 PUNB0188000 1278 1278 Processed 19/01/2023 8054624864 RAJU ()
SubTotal 1278 1278
8 tamkuhiraj UP-72-012-135-002/60
(TIRMA SAHUN) 		3172012000NRG23221220220644231 22/12/2022 TAJBUN 3172012WL035832 TAJBUN 00415 SBIN0005955 1278 1278 Processed 19/01/2023 8054624863 MS TAJAUN X ()
SubTotal 1278 1278
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_221222FTO_1795334 Bank of Baroda BARB0KASHYA KASHYA, UP 1278
2 tamkuhiraj UP3172012_221222FTO_1795334 Baroda U.P. Bank BARB0BUPGBX TURPATTI 6177
3 tamkuhiraj UP3172012_221222FTO_1795334 Punjab National Bank PUNB0188000 PATHERWA 1278
4 tamkuhiraj UP3172012_221222FTO_1795334 State Bank of India SBIN0005955 ADB KASIA 1278

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