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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280422APB_FTO_125865
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-72-012-026-002/394
(BELAVA BUJURG) 		3172012000NRG23280420220024751 28/04/2022 GYANTI 3172012WL001409 GYANTI 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0924506617 GYANTI DEVI W/O CHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 tamkuhiraj UP-72-012-026-002/175
(BELAVA BUJURG) 		3172012000NRG23280420220024747 28/04/2022 RAMAWADH 3172012WL001409 RAMAWADH 00357 SBIN0RRPUGB 2982 2982 Processed 06/05/2022 0924506618 MR RAM AWADH STATE BANK OF INDIA(508548)
3 tamkuhiraj UP-72-012-026-002/19
(BELAVA BUJURG) 		3172012000NRG23280420220024748 28/04/2022 VASDEY 3172012WL001409 VASDEY 00357 SBIN0RRPUGB 2982 2982 Processed 06/05/2022 0924506619 VASUDEY YADAV SO MUKHI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-026-002/221
(BELAVA BUJURG) 		3172012000NRG23280420220024750 28/04/2022 NASHVAR 3172012WL001409 NASHVAR 00357 SBIN0RRPUGB 2982 2982 Processed 06/05/2022 0924506620 NASHVAR ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-026-002/429
(BELAVA BUJURG) 		3172012000NRG23280420220024755 28/04/2022 OMPRAKASH 3172012WL001409 OMPRAKASH 00357 SBIN0RRPUGB 2982 2982 Processed 06/05/2022 0924506621 OMPRAKASH SHARMA S/O TRIVENI 00000 BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280422APB_FTO_125865 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2982
2 tamkuhiraj UP3172012_280422APB_FTO_125865 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 8946
3 tamkuhiraj UP3172012_280422APB_FTO_125865 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Turkpatti 2982

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