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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150622APB_FTO_453763
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-72-012-020-001/521
(BARAVARAJAPAKAR) 		3172012000NRG23150620220272931 15/06/2022 SAKIR ALI 3172012WL013130 SAKIR ALI 00357 SBIN0RRPUGB 2130 2130 Processed 23/06/2022 2443533633 SAKIR ALLI SO SUKHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-020-001/549
(BARAVARAJAPAKAR) 		3172012000NRG23150620220272932 15/06/2022 SANTRA DEVI 3172012WL013130 SANTRA DEVI 00357 SBIN0RRPUGB 2982 2982 Processed 23/06/2022 2443533632 SANTARA DEVI WO SHIV DHYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-020-001/600
(BARAVARAJAPAKAR) 		3172012000NRG23150620220272934 15/06/2022 AMARJIT 3172012WL013130 AMARJIT 00357 SBIN0RRPUGB 2130 2130 Processed 23/06/2022 2443533630 AMAR JIT SO DUKHI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-020-001/651
(BARAVARAJAPAKAR) 		3172012000NRG23150620220272936 15/06/2022 GAMMA DEVI 3172012WL013130 GAMMA DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 23/06/2022 2443533634 GAMMA DEVI WO LATE NAWAB KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-020-001/766
(BARAVARAJAPAKAR) 		3172012000NRG23150620220272939 15/06/2022 JAGARNATH 3172012WL013130 JAGARNATH 00357 SBIN0RRPUGB 2556 2556 Processed 23/06/2022 2443533631 JAGARNATH SO DURGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-020-001/883
(BARAVARAJAPAKAR) 		3172012000NRG23150620220272941 15/06/2022 RAMBHU 3172012WL013130 RAMBHU 00357 SBIN0RRPUGB 2556 2556 Processed 23/06/2022 2443533635 RAMBHU UNION BANK OF INDIA(508500)
SubTotal 13845 13845
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150622APB_FTO_453763 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 10224
2 tamkuhiraj UP3172012_150622APB_FTO_453763 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwarajapakar 3621

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