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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:44:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323APB_FTO_2169989
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-72-012-036-001/048
(CHAKHANI KHAS) 		3172012000NRG23150320230780052 15/03/2023 DWARIKA 3172012WL043862 DWARIKA 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364423123 MR DWARIKA STATE BANK OF INDIA(508548)
2 tamkuhiraj UP-72-012-036-001/137
(CHAKHANI KHAS) 		3172012000NRG23150320230780054 15/03/2023 JIRA 3172012WL043862 JIRA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364423125 MR NAND LAL STATE BANK OF INDIA(508548)
3 tamkuhiraj UP-72-012-036-001/230
(CHAKHANI KHAS) 		3172012000NRG23150320230780061 15/03/2023 YOGENDRA 3172012WL043862 YOGENDRA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364423130 YOGENDRA GAUR S/O GIRJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-036-001/250
(CHAKHANI KHAS) 		3172012000NRG23150320230780062 15/03/2023 AASHA 3172012WL043862 AASHA 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364423129 ASHA DEVI WO PRITHVICHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-036-001/275
(CHAKHANI KHAS) 		3172012000NRG23150320230780063 15/03/2023 JAGLAL 3172012WL043862 JAGLAL 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364423131 JAGLAL & RAJLI DEVI PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-036-001/71
(CHAKHANI KHAS) 		3172012000NRG23150320230780067 15/03/2023 COLECTOR 3172012WL043862 COLECTOR 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364423128 MR KALACTAR STATE BANK OF INDIA(508548)
SubTotal 10650 10650
7 tamkuhiraj UP-72-012-036-001/035
(CHAKHANI KHAS) 		3172012000NRG23150320230780051 15/03/2023 LAKSHMAN 3172012WL043862 LAKSHMAN 00089 CBIN0283048 213 213 Processed 31/03/2023 0364423124 LAXMAN PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
8 tamkuhiraj UP-72-012-036-001/156
(CHAKHANI KHAS) 		3172012000NRG23150320230780056 15/03/2023 RAMPRIT CHAUHAN 3172012WL043862 RAMPRIT CHAUHAN 00357 SBIN0RRPUGB 2343 2343 Processed 31/03/2023 0364423127 RAMPRIT CHAUHAN S/O JATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
9 tamkuhiraj UP-72-012-036-001/137
(CHAKHANI KHAS) 		3172012000NRG23150320230780053 15/03/2023 NANDLAL 3172012WL043862 NANDLAL 00415 SBIN0011201 2343 2343 Processed 31/03/2023 0364423126 NANDLAL SO KHAJANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323APB_FTO_2169989 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 10650
2 tamkuhiraj UP3172012_150323APB_FTO_2169989 Central Bank Of India CBIN0283048 TAMKUHI 213
3 tamkuhiraj UP3172012_150323APB_FTO_2169989 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 2343
4 tamkuhiraj UP3172012_150323APB_FTO_2169989 State Bank of India SBIN0011201 TAMKUHI RAJ 2343

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