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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123APB_FTO_1904644
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-72-012-011-001/230
(AMAWA BUJURG) 		3172012000NRG23040120230687046 04/01/2023 TETARI 3172012WL038388 TETARI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086918819 MRS TETARI DEVI STATE BANK OF INDIA(508548)
2 tamkuhiraj UP-72-012-011-001/489
(AMAWA BUJURG) 		3172012000NRG23040120230687048 04/01/2023 PATIYA 3172012WL038388 PATIYA 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086918822 PATIYA WO JAISHREE BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-011-002/295
(AMAWA BUJURG) 		3172012000NRG23040120230687049 04/01/2023 LILAWATI 3172012WL038388 LILAWATI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086918820 LILAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-011-002/614
(AMAWA BUJURG) 		3172012000NRG23040120230687051 04/01/2023 MANISH PATEL 3172012WL038388 MANISH PATEL 00354 PUNB0793600 1278 1278 Processed 20/01/2023 8086918828 MR MANISH PATEL STATE BANK OF INDIA(508548)
5 tamkuhiraj UP-72-012-011-002/615
(AMAWA BUJURG) 		3172012000NRG23040120230687052 04/01/2023 VIKASH KUMAR 3172012WL038388 VIKASH KUMAR 00354 PUNB0793600 1278 1278 Processed 20/01/2023 8086918824 VIKAS KUMAR PATEL S/O SAHAB LAL PATEL PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-011-002/618
(AMAWA BUJURG) 		3172012000NRG23040120230687053 04/01/2023 ATUL PATEL 3172012WL038388 ATUL PATEL 00354 PUNB0793600 1278 1278 Processed 20/01/2023 8086918825 MR ATUL PATEL STATE BANK OF INDIA(508548)
7 tamkuhiraj UP-72-012-011-002/622
(AMAWA BUJURG) 		3172012000NRG23040120230687056 04/01/2023 USHA DEVI 3172012WL038388 USHA DEVI 00354 PUNB0793600 1278 1278 Processed 20/01/2023 8086918823 USHA DEVI W/O JAYPRAKASH PUNJAB NATIONAL BANK(508568)
8 tamkuhiraj UP-72-012-011-002/623
(AMAWA BUJURG) 		3172012000NRG23040120230687057 04/01/2023 SAMPATI DEVI 3172012WL038388 SAMPATI DEVI 00354 PUNB0793600 1278 1278 Processed 20/01/2023 8086918826 SAMPATI PUNJAB NATIONAL BANK(508568)
9 tamkuhiraj UP-72-012-011-002/625
(AMAWA BUJURG) 		3172012000NRG23040120230687058 04/01/2023 BRIJESH KUMAR YADAV 3172012WL038388 BRIJESH KUMAR YADAV 00354 PUNB0793600 1278 1278 Processed 20/01/2023 8086918827 MR BRIJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 7668 7668
10 tamkuhiraj UP-72-012-011-001/143
(AMAWA BUJURG) 		3172012000NRG23040120230687044 04/01/2023 CANDRIKA 3172012WL038388 CANDRIKA 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086918829 CHANDRIKA S/O BANDHU PUNJAB NATIONAL BANK(508568)
11 tamkuhiraj UP-72-012-011-001/427
(AMAWA BUJURG) 		3172012000NRG23040120230687047 04/01/2023 RAMKISHUN 3172012WL038388 RAMKISHUN 00357 SBIN0RRPUGB 1278 1278 Processed 20/01/2023 8086918821 MR RAMKISHUN GUPTA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
12 tamkuhiraj UP-72-012-011-001/142
(AMAWA BUJURG) 		3172012000NRG23040120230687043 04/01/2023 BABITA 3172012WL038388 BABITA 00415 SBIN0000148 1278 1278 Processed 20/01/2023 8086918816 MRS BABITA DEVI PATEL STATE BANK OF INDIA(508548)
13 tamkuhiraj UP-72-012-011-001/213
(AMAWA BUJURG) 		3172012000NRG23040120230687045 04/01/2023 GUDDI DEVI 3172012WL038388 GUDDI DEVI 00415 SBIN0000148 1278 1278 Processed 20/01/2023 8086918817 MRS GUDAI DEVI STATE BANK OF INDIA(508548)
14 tamkuhiraj UP-72-012-011-002/604
(AMAWA BUJURG) 		3172012000NRG23040120230687050 04/01/2023 RAVISHANKAR 3172012WL038388 RAVISHANKAR 00415 SBIN0000148 639 639 Processed 20/01/2023 8086918818 RAVI SHANKER SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
Total 17253 17253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123APB_FTO_1904644 Baroda U.P. Bank BARB0BUPGBX TURPATTI 3834
2 tamkuhiraj UP3172012_040123APB_FTO_1904644 Punjab National Bank PUNB0793600 Koharwalia 7668
3 tamkuhiraj UP3172012_040123APB_FTO_1904644 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubernath 1278
4 tamkuhiraj UP3172012_040123APB_FTO_1904644 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubersthan 1278
5 tamkuhiraj UP3172012_040123APB_FTO_1904644 State Bank of India SBIN0000148 PADRAUNA 3195

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