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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150722APB_FTO_771118
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-72-012-078-002/1
(LATVA MURLIDHAR) 		3172012000NRG23150720220457766 15/07/2022 RAMASHISH 3172012WL020752 RAMASHISH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3870324444 MR RAM ASHISH STATE BANK OF INDIA(508548)
2 tamkuhiraj UP-72-012-078-002/8
(LATVA MURLIDHAR) 		3172012000NRG23150720220457770 15/07/2022 HARENDRA 3172012WL020752 HARENDRA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3870324443 HARENDRA SO MANAJER BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-078-002/12
(LATVA MURLIDHAR) 		3172012000NRG23150720220457767 15/07/2022 RAUAF 3172012WL020752 RAUAF 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3870324441 RAUF AND SALIMUN PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-078-002/16
(LATVA MURLIDHAR) 		3172012000NRG23150720220457768 15/07/2022 HAFIJ 3172012WL020752 HAFIJ 00357 SBIN0RRPUGB 426 426 Processed 11/08/2022 3870324440 HAFEEJ SO MANSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-078-002/4-A
(LATVA MURLIDHAR) 		3172012000NRG23150720220457769 15/07/2022 RAMBACHAN 3172012WL020752 RAMBACHAN 00357 SBIN0RRPUGB 1491 1491 Processed 11/08/2022 3870324442 RAMBACHAN RAMBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150722APB_FTO_771118 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 1491
2 tamkuhiraj UP3172012_150722APB_FTO_771118 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 1491
3 tamkuhiraj UP3172012_150722APB_FTO_771118 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 1917
4 tamkuhiraj UP3172012_150722APB_FTO_771118 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1491

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