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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:02:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_080722APB_FTO_694643
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-72-012-016-002/219
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428107 08/07/2022 BYASH 3172012WL018966 BYASH 00059 BARB0BUPGBX 2130 2130 Processed 13/07/2022 3037397690 VYAS KUSHAWAHA SO DEVI KUSHAWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-016-002/25
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428115 08/07/2022 SHIVNATH 3172012WL018966 SHIVNATH 00059 BARB0BUPGBX 2130 2130 Processed 13/07/2022 3037397682 SHIVANATH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
3 tamkuhiraj UP-72-012-016-002/107
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428092 08/07/2022 JAGDISH 3172012WL018966 JAGDISH 00354 PUNB0188000 2130 2130 Processed 13/07/2022 3037397693 JAGDISH GUPTA & PRABHAWATI PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-016-002/197
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428105 08/07/2022 RAMASHANKAR 3172012WL018966 RAMASHANKAR 00354 PUNB0188000 2130 2130 Processed 13/07/2022 3037397692 RAMASHANKAR GUPTA S/O SATAN GUPAT PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-016-002/246
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428112 08/07/2022 MADAN 3172012WL018966 MADAN 00354 PUNB0188000 2130 2130 Processed 13/07/2022 3037397694 MADAN AND SMT, MEERA DEVI PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-016-002/49
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428130 08/07/2022 SABRUN 3172012WL018966 SABRUN 00354 PUNB0188000 2130 2130 Processed 13/07/2022 3037397696 SABARUN NESHA W/O HADISH ANSARI PUNJAB NATIONAL BANK(508568)
7 tamkuhiraj UP-72-012-016-002/59
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428132 08/07/2022 CHANDARAVATI 3172012WL018966 CHANDARAVATI 00354 PUNB0188000 2130 2130 Processed 13/07/2022 3037397695 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10650 10650
8 tamkuhiraj UP-72-012-016-002/1
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428087 08/07/2022 SHYAMSUNDAR 3172012WL018966 SHYAMSUNDAR 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397681 SHYAMSUNDAR SO BHOJ PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-016-002/101
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428090 08/07/2022 HARIHAR 3172012WL018966 HARIHAR 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397677 HARIHAR SO VANSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-016-002/117
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428094 08/07/2022 CHABILA 3172012WL018966 CHABILA 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397698 CHHABILA PRASAD S/O EKAM PUNJAB NATIONAL BANK(508568)
11 tamkuhiraj UP-72-012-016-002/121
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428095 08/07/2022 HEERA 3172012WL018966 HEERA 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397680 HIRA PRASAD S/O BHAGELU PUNJAB NATIONAL BANK(508568)
12 tamkuhiraj UP-72-012-016-002/128
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428098 08/07/2022 PRABHAWATI 3172012WL018966 PRABHAWATI 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397686 PRABHAWATI DEVI W/O NANDU KUSHWAHA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 tamkuhiraj UP-72-012-016-002/187
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428103 08/07/2022 DAHARI 3172012WL018966 DAHARI 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397687 DAHARI KUSHWAHA AND KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
14 tamkuhiraj UP-72-012-016-002/216
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428106 08/07/2022 MANJU 3172012WL018966 MANJU 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397678 PRABHU GUPTA SO SHIV PUJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 tamkuhiraj UP-72-012-016-002/224
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428109 08/07/2022 SUKHI 3172012WL018966 SUKHI 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397685 SMT.SUKHI DEVI W/O SRI PRABHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 tamkuhiraj UP-72-012-016-002/234
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428110 08/07/2022 CHABILA 3172012WL018966 CHABILA 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397684 CHHABILA KUSHWAHA & TETRI DEVI S/O BH PUNJAB NATIONAL BANK(508568)
17 tamkuhiraj UP-72-012-016-002/246
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428113 08/07/2022 MIRA 3172012WL018966 MIRA 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397691 MADAN KUSHWAHA STATE BANK OF INDIA(508548)
18 tamkuhiraj UP-72-012-016-002/248
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428114 08/07/2022 LILAWATI 3172012WL018966 LILAWATI 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397697 LILAWATI DEVI W/O JAGARNATH PUNJAB NATIONAL BANK(508568)
19 tamkuhiraj UP-72-012-016-002/260
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428117 08/07/2022 MUNNI 3172012WL018966 MUNNI 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397688 MUNNI DEVI HARINDAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 tamkuhiraj UP-72-012-016-002/272
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428118 08/07/2022 CHINKU 3172012WL018966 CHINKU 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397689 CHINKU DEVI W/O LALU GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 tamkuhiraj UP-72-012-016-002/41
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428127 08/07/2022 BALESHAR 3172012WL018966 BALESHAR 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397676 BALESAR SO PARWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 tamkuhiraj UP-72-012-016-002/47
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428129 08/07/2022 VIRENDRA RAJKARAN 3172012WL018966 VIRENDRA RAJKARAN 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397679 BIRENDAR KUSHAWAHA SO RAJKARAN KUSHAWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 tamkuhiraj UP-72-012-016-002/96
(BALUA SAMSER SHAHI) 		3172012000NRG23080720220428137 08/07/2022 SOHITLAL 3172012WL018966 SOHITLAL 00357 SBIN0RRPUGB 2130 2130 Processed 13/07/2022 3037397683 SOHIT LAL SO ASHTAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 34080 34080
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_080722APB_FTO_694643 Baroda U.P. Bank BARB0BUPGBX SAMAUR 4260
2 tamkuhiraj UP3172012_080722APB_FTO_694643 Punjab National Bank PUNB0188000 PATHERWA 10650
3 tamkuhiraj UP3172012_080722APB_FTO_694643 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 34080

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