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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:06:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140223APB_FTO_2047026
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-72-012-091-001/635
(MOGAL PURA) 		3172012000NRG23140220230746297 14/02/2023 PUNAM 3172012WL042018 PUNAM 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307294164 PUNAM D/O SINGASAAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-091-001/72
(MOGAL PURA) 		3172012000NRG23140220230746298 14/02/2023 AISUNIYA 3172012WL042018 AISUNIYA 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307294162 AISUNIYA KHATOON WO NOORALAM MEYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-091-001/049
(MOGAL PURA) 		3172012000NRG23140220230746293 14/02/2023 MUNDRIKA 3172012WL042018 MUNDRIKA 00354 PUNB0188000 1491 1491 Processed 30/03/2023 0307294160 MUNDRIKA CHAUHAN PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-091-001/302
(MOGAL PURA) 		3172012000NRG23140220230746295 14/02/2023 KALMI 3172012WL042018 KALMI 00354 PUNB0188000 1491 1491 Processed 30/03/2023 0307294163 SUKHAL S/O HUSAINI PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-091-001/567
(MOGAL PURA) 		3172012000NRG23140220230746296 14/02/2023 SEEMA DEVI 3172012WL042018 SEEMA DEVI 00354 PUNB0188000 1491 1491 Processed 30/03/2023 0307294161 MR YASHPAL PRASAD STATE BANK OF INDIA(508548)
SubTotal 4473 4473
6 tamkuhiraj UP-72-012-091-001/270
(MOGAL PURA) 		3172012000NRG23140220230746294 14/02/2023 ABDUL 3172012WL042018 ABDUL 00415 SBIN0011201 213 213 Processed 30/03/2023 0307294159 ABDUL KALAM STATE BANK OF INDIA(508548)
SubTotal 213 213
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_140223APB_FTO_2047026 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1491
2 tamkuhiraj UP3172012_140223APB_FTO_2047026 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1491
3 tamkuhiraj UP3172012_140223APB_FTO_2047026 Punjab National Bank PUNB0188000 PATHERWA 4473
4 tamkuhiraj UP3172012_140223APB_FTO_2047026 State Bank of India SBIN0011201 TAMKUHI RAJ 213

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