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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_051222APB_FTO_1683310
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-72-012-092-002/139
(MORVAN) 		3172012000NRG23051220220600244 05/12/2022 MOTICHAND 3172012WL032911 MOTICHAND 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914202335 MOTICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-092-002/107
(MORVAN) 		3172012000NRG23051220220600241 05/12/2022 KRISHANA 3172012WL032911 KRISHANA 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914202338 KRISHANA SO RAMSAKAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-092-002/122
(MORVAN) 		3172012000NRG23051220220600242 05/12/2022 BABURAM 3172012WL032911 BABURAM 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914202333 BABURAM W/O THAG BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-092-002/123
(MORVAN) 		3172012000NRG23051220220600243 05/12/2022 MOHAN 3172012WL032911 MOHAN 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914202332 Mr. MOHAN SINGH . CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-092-002/211
(MORVAN) 		3172012000NRG23051220220600245 05/12/2022 ANWAR 3172012WL032911 ANWAR 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914202330 ANWAR STATE BANK OF INDIA(508548)
6 tamkuhiraj UP-72-012-092-002/229
(MORVAN) 		3172012000NRG23051220220600246 05/12/2022 LAKHPATTI 3172012WL032911 LAKHPATTI 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914202336 Mrs. LAKH PATI DEVI CENTRAL BANK OF INDIA(607115)
7 tamkuhiraj UP-72-012-092-002/267
(MORVAN) 		3172012000NRG23051220220600247 05/12/2022 NOORTARA 3172012WL032911 NOORTARA 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914202337 NOORTARA WO BAKRIDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-092-002/42
(MORVAN) 		3172012000NRG23051220220600248 05/12/2022 LALMUNIDO 3172012WL032911 LALMUNIDO 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914202331 LALMUNI DO MADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-092-002/67
(MORVAN) 		3172012000NRG23051220220600249 05/12/2022 HARIHAR 3172012WL032911 HARIHAR 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7914202334 HARIHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10224 10224
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_051222APB_FTO_1683310 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 1278
2 tamkuhiraj UP3172012_051222APB_FTO_1683310 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 8946
3 tamkuhiraj UP3172012_051222APB_FTO_1683310 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemghar 1278

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