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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210123APB_FTO_1989750
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-72-012-090-001/318
(MIR BIHAR) 		3172012000NRG23210120230728677 21/01/2023 GUDALI 3172012WL040627 GUDALI 00059 BARB0BUPGBX 1917 1917 Processed 25/01/2023 8169881895 GUDALI DEVI WO ANIRUDH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
2 tamkuhiraj UP-72-012-090-001/111
(MIR BIHAR) 		3172012000NRG23210120230728671 21/01/2023 SADHU GOAND 3172012WL040627 SADHU GOAND 00089 CBIN0282914 1917 1917 Processed 25/01/2023 8169881894 SADHU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
3 tamkuhiraj UP-72-012-090-001/265
(MIR BIHAR) 		3172012000NRG23210120230728673 21/01/2023 VIDYA GUPTA 3172012WL040627 VIDYA GUPTA 00089 CBIN0282914 1917 1917 Processed 25/01/2023 8169881896 Mr. VIDYA GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 3834 3834
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210123APB_FTO_1989750 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1917
2 tamkuhiraj UP3172012_210123APB_FTO_1989750 Central Bank Of India CBIN0282914 PIPRA KANAK 3834

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