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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070123APB_FTO_1921133
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-72-012-003-001/279
(AHIRAULI MISHR) 		3172012000NRG23070120230696123 07/01/2023 SAGIR 3172012WL038868 SAGIR 00059 BARB0BUPGBX 426 426 Processed 20/01/2023 8086843039 SAGEER SO ROJDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
2 tamkuhiraj UP-72-012-003-001/304
(AHIRAULI MISHR) 		3172012000NRG23070120230696125 07/01/2023 RAMCHANDRA 3172012WL038868 RAMCHANDRA 00354 PUNB0087100 1278 1278 Processed 20/01/2023 8086843036 RAMCHANDRA UNION BANK OF INDIA(508500)
SubTotal 1278 1278
3 tamkuhiraj UP-72-012-003-001/1-A
(AHIRAULI MISHR) 		3172012000NRG23070120230696115 07/01/2023 MISHRI 3172012WL038868 MISHRI 00354 PUNB0475700 1278 1278 Processed 20/01/2023 8086843037 MISHRI LAL & MRS VUNIYA PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-003-001/15
(AHIRAULI MISHR) 		3172012000NRG23070120230696117 07/01/2023 MAHANTH 3172012WL038868 MAHANTH 00354 PUNB0475700 1278 1278 Processed 20/01/2023 8086843041 MAHANT S/O KESHWAR PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-003-001/9
(AHIRAULI MISHR) 		3172012000NRG23070120230696128 07/01/2023 SAMPAT 3172012WL038868 SAMPAT 00354 PUNB0475700 1278 1278 Processed 20/01/2023 8086843038 MR SAMPAT STATE BANK OF INDIA(508548)
SubTotal 3834 3834
6 tamkuhiraj UP-72-012-003-001/322
(AHIRAULI MISHR) 		3172012000NRG23070120230696126 07/01/2023 DIPNARAYAN 3172012WL038868 DIPNARAYAN 00691 IPOS0000001 426 426 Processed 20/01/2023 8086843040 DEEPNARYAN PRAJPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
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_070123APB_FTO_1921133 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 426
2 tamkuhiraj UP3172012_070123APB_FTO_1921133 Punjab National Bank PUNB0087100 TAMKUHI ROAD 1278
3 tamkuhiraj UP3172012_070123APB_FTO_1921133 Punjab National Bank PUNB0475700 BANHARA ROAD 3834
4 tamkuhiraj UP3172012_070123APB_FTO_1921133 India Post Payments Bank IPOS0000001 PADRAUNA 426

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