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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010722APB_FTO_606671
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-72-012-011-001/130
(AMAWA BUJURG) 		3172012000NRG23010720220383104 01/07/2022 SAHABDAR 3172012WL017245 SAHABDAR 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851342858 SAHABDAR ANSARI S O FAUJDAR ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-011-001/392
(AMAWA BUJURG) 		3172012000NRG23010720220383105 01/07/2022 MUNIB 3172012WL017245 MUNIB 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851342860 MUNEEB PRAJAPATI S/O ISSRAMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-011-001/532
(AMAWA BUJURG) 		3172012000NRG23010720220383108 01/07/2022 URMILA DEVI 3172012WL017245 URMILA DEVI 00415 SBIN0000148 1491 1491 Processed 07/07/2022 2851342857 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-011-001/469
(AMAWA BUJURG) 		3172012000NRG23010720220383107 01/07/2022 BUDWA 3172012WL017245 BUDWA 00415 SBIN0017387 1491 1491 Processed 07/07/2022 2851342859 BUGHA DEVI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010722APB_FTO_606671 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2982
2 tamkuhiraj UP3172012_010722APB_FTO_606671 State Bank of India SBIN0000148 PADRAUNA 1491
3 tamkuhiraj UP3172012_010722APB_FTO_606671 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 1491

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