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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_061222APB_FTO_1690819
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-72-012-072-001/137
(KOTAWA (TIKAMPAR)) 		3172012000NRG23061220220602809 06/12/2022 AJADI DEVI 3172012WL033057 AJADI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914160812 SHAMBHU GUPTA SO MOTI CHAND GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-072-001/25
(KOTAWA (TIKAMPAR)) 		3172012000NRG23061220220602812 06/12/2022 JALIL 3172012WL033057 JALIL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914160814 JALIL SO BANDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-072-001/33
(KOTAWA (TIKAMPAR)) 		3172012000NRG23061220220602815 06/12/2022 KEDAR PRASAD 3172012WL033057 KEDAR PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7914160815 KEDAR PRASAD S/O LATE TILAK PRASAD - BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
4 tamkuhiraj UP-72-012-072-001/17
(KOTAWA (TIKAMPAR)) 		3172012000NRG23061220220602811 06/12/2022 SADIK 3172012WL033057 SADIK 00357 SBIN0RRPUGB 2556 2556 Processed 14/01/2023 7914160813 SADIK SO FARJAN MIYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-072-001/273
(KOTAWA (TIKAMPAR)) 		3172012000NRG23061220220602813 06/12/2022 NOORJHAN 3172012WL033057 NOORJHAN 00357 SBIN0RRPUGB 2556 2556 Processed 14/01/2023 7914160811 NOORJAHAN KHATUN D/O SABIR ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_061222APB_FTO_1690819 Baroda U.P. Bank BARB0BUPGBX SAMAUR 7668
2 tamkuhiraj UP3172012_061222APB_FTO_1690819 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 2556
3 tamkuhiraj UP3172012_061222APB_FTO_1690819 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2556

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