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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_281222APB_FTO_1859737
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-72-012-128-001/358
(SONADIA BUJURG) 		3172012000NRG23281220220666650 28/12/2022 GULABI DEVI 3172012WL037235 GULABI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8050247838 GULABI DEVI W/O RADHA KISHUN 0000 BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-128-001/360
(SONADIA BUJURG) 		3172012000NRG23281220220666654 28/12/2022 AJIT RAI 3172012WL037235 AJIT RAI 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8050247839 AJIT RAI S/O YOGENDRA RAI PUNJAB NATIONAL BANK(508568)
SubTotal 3621 3621
3 tamkuhiraj UP-72-012-128-001/359
(SONADIA BUJURG) 		3172012000NRG23281220220666652 28/12/2022 REEMA DEVI 3172012WL037235 REEMA DEVI 00354 PUNB0474700 1917 1917 Processed 19/01/2023 8050247836 MRS MEERA DEVI STATE BANK OF INDIA(508548)
4 tamkuhiraj UP-72-012-128-001/359
(SONADIA BUJURG) 		3172012000NRG23281220220666653 28/12/2022 SURENDRA 3172012WL037235 SURENDRA 00354 PUNB0474700 1917 1917 Processed 19/01/2023 8050247837 SURENDRA PRAJAPATI SO KASHI PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_281222APB_FTO_1859737 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 3621
2 tamkuhiraj UP3172012_281222APB_FTO_1859737 Punjab National Bank PUNB0474700 FAZIL NAGAR 3834

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