Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_310323APB_FTO_2279385
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-72-012-070-001/267
(KOINDI BUJURG) 		3172012000NRG23310320230808762 31/03/2023 SUNRAPTI 3172012WL045300 SUNRAPTI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172097895 SUNARPATI WO GORAKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 tamkuhiraj UP-72-012-070-001/549
(KOINDI BUJURG) 		3172012000NRG23310320230808775 31/03/2023 AKALU 3172012WL045301 AKALU 00089 CBIN0283048 1704 1704 Processed 03/05/2023 1172097889 Mr. AKLU & SMT CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
3 tamkuhiraj UP-72-012-070-001/13
(KOINDI BUJURG) 		3172012000NRG23310320230808758 31/03/2023 BHAGMANI 3172012WL045300 BHAGMANI 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1172097891 BHAGMANI DEVI WO YOGENDRA PRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
4 tamkuhiraj UP-72-012-070-001/13
(KOINDI BUJURG) 		3172012000NRG23310320230808759 31/03/2023 VIPIN 3172012WL045300 VIPIN 00415 SBIN0011201 2982 2982 Processed 03/05/2023 1172097892 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
5 tamkuhiraj UP-72-012-070-001/144
(KOINDI BUJURG) 		3172012000NRG23310320230808760 31/03/2023 LAKSHMAN 3172012WL045300 LAKSHMAN 00415 SBIN0011201 2982 2982 Processed 03/05/2023 1172097894 LAKSHMAN UNION BANK OF INDIA(508500)
6 tamkuhiraj UP-72-012-070-001/267
(KOINDI BUJURG) 		3172012000NRG23310320230808763 31/03/2023 GORAKH 3172012WL045300 GORAKH 00415 SBIN0011201 2982 2982 Processed 03/05/2023 1172097893 MR GORAKH STATE BANK OF INDIA(508548)
7 tamkuhiraj UP-72-012-070-001/576
(KOINDI BUJURG) 		3172012000NRG23310320230808764 31/03/2023 FEKANI 3172012WL045300 FEKANI 00415 SBIN0011201 2982 2982 Processed 03/05/2023 1172097890 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
8 tamkuhiraj UP-72-012-070-001/144
(KOINDI BUJURG) 		3172012000NRG23310320230808761 31/03/2023 SUSHEELA 3172012WL045300 SUSHEELA 00468 UBIN0576476 2982 2982 Processed 03/05/2023 1172097896 MRS SUSHEE LA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
9 tamkuhiraj UP-72-012-070-001/576
(KOINDI BUJURG) 		3172012000NRG23310320230808765 31/03/2023 RAMNATH 3172012WL045300 RAMNATH 00691 IPOS0000001 2982 2982 Processed 03/05/2023 1172097888 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_310323APB_FTO_2279385 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2982
2 tamkuhiraj UP3172012_310323APB_FTO_2279385 Central Bank Of India CBIN0283048 TAMKUHI 1704
3 tamkuhiraj UP3172012_310323APB_FTO_2279385 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 2982
4 tamkuhiraj UP3172012_310323APB_FTO_2279385 State Bank of India SBIN0011201 TAMKUHI RAJ 11928
5 tamkuhiraj UP3172012_310323APB_FTO_2279385 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2982
6 tamkuhiraj UP3172012_310323APB_FTO_2279385 India Post Payments Bank IPOS0000001 PADRAUNA 2982

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