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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:44:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200123APB_FTO_1981944
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-72-012-046-002/607
(DHURIA KOTH) 		3172012000NRG23200120230725466 20/01/2023 RITU 3172012WL040428 RITU 00059 BARB0BUPGBX 2982 2982 Processed 25/01/2023 8169935525 RITU KHARWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-046-002/610
(DHURIA KOTH) 		3172012000NRG23200120230725468 20/01/2023 RANJANA DEVI 3172012WL040428 RANJANA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 25/01/2023 8169935524 RANJANA RANJANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-046-002/614
(DHURIA KOTH) 		3172012000NRG23200120230725471 20/01/2023 JITENDRA 3172012WL040428 JITENDRA 00059 BARB0BUPGBX 2982 2982 Processed 25/01/2023 8169935523 JITENDRA SO HARIHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
4 tamkuhiraj UP-72-012-046-002/605
(DHURIA KOTH) 		3172012000NRG23200120230725464 20/01/2023 RINA YADAV 3172012WL040428 RINA YADAV 00691 IPOS0000001 2982 2982 Processed 25/01/2023 8169935518 Mr. RINA YADAV . CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-046-002/606
(DHURIA KOTH) 		3172012000NRG23200120230725465 20/01/2023 DEWANTI DEVI 3172012WL040428 DEWANTI DEVI 00691 IPOS0000001 2982 2982 Processed 25/01/2023 8169935521 DEWANTI WO SHAMBHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-046-002/609
(DHURIA KOTH) 		3172012000NRG23200120230725467 20/01/2023 SUNITA DEVI 3172012WL040428 SUNITA DEVI 00691 IPOS0000001 2982 2982 Processed 25/01/2023 8169935522 Mr. SUNITA DEVI . . CENTRAL BANK OF INDIA(607115)
7 tamkuhiraj UP-72-012-046-002/611
(DHURIA KOTH) 		3172012000NRG23200120230725469 20/01/2023 RINKI 3172012WL040428 RINKI 00691 IPOS0000001 2982 2982 Processed 25/01/2023 8169935520 Mrs. RINKI DEVI CENTRAL BANK OF INDIA(607115)
8 tamkuhiraj UP-72-012-046-002/612
(DHURIA KOTH) 		3172012000NRG23200120230725470 20/01/2023 INDU 3172012WL040428 INDU 00691 IPOS0000001 2982 2982 Processed 25/01/2023 8169935519 Mr. INDU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14910 14910
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200123APB_FTO_1981944 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 8946
2 tamkuhiraj UP3172012_200123APB_FTO_1981944 India Post Payments Bank IPOS0000001 PADRAUNA 14910

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