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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_271222APB_FTO_1845547
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-72-012-041-001/272
(CHHAHU) 		3172012000NRG23271220220662645 27/12/2022 RAJPATI 3172012WL036995 RAJPATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057151764 RAJPATI DEVI W/O AWADH BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-041-001/3
(CHHAHU) 		3172012000NRG23271220220662647 27/12/2022 LAKHPATI DEVI 3172012WL036995 LAKHPATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057151765 LAKHPATTI DEVI WO BUDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-041-001/022
(CHHAHU) 		3172012000NRG23271220220662634 27/12/2022 SHIEETAL 3172012WL036995 SHIEETAL 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8057151761 Mr. SHITAL SO SHIV PRASAD CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-041-001/20
(CHHAHU) 		3172012000NRG23271220220662639 27/12/2022 KUNG BIHARI 3172012WL036995 KUNG BIHARI 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8057151760 Mr. KUNJ BIHARI S/O PURNAWASI CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-041-001/201
(CHHAHU) 		3172012000NRG23271220220662640 27/12/2022 ARUN DEVI 3172012WL036995 ARUN DEVI 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8057151763 Miss. ARUN DEVI CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-041-001/233
(CHHAHU) 		3172012000NRG23271220220662643 27/12/2022 SABUJANI 3172012WL036995 SABUJANI 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8057151762 SABUJANI WO VIPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_271222APB_FTO_1845547 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2556
2 tamkuhiraj UP3172012_271222APB_FTO_1845547 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1278
3 tamkuhiraj UP3172012_271222APB_FTO_1845547 Central Bank Of India CBIN0283042 Mahuawanbujurg 3834

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