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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140323APB_FTO_2163726
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-72-012-053-001/114
(GAURI ABRAHIM) 		3172012000NRG23140320230771019 14/03/2023 JOHARA 3172012WL043517 JOHARA 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0364418999 JOHRA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-053-001/14
(GAURI ABRAHIM) 		3172012000NRG23140320230771024 14/03/2023 RAJESH 3172012WL043517 RAJESH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0364418989 RAJESH PRASAD S O- LATE RAGHUNATH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-053-001/24
(GAURI ABRAHIM) 		3172012000NRG23140320230771028 14/03/2023 CHANA 3172012WL043517 CHANA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0364418995 CHANABEGAM W O- NIJAMUDDIN ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-053-001/5
(GAURI ABRAHIM) 		3172012000NRG23140320230771043 14/03/2023 KHEDARU 3172012WL043517 KHEDARU 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0364418998 KHEDARU .... BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4899 4899
5 tamkuhiraj UP-72-012-053-001/299
(GAURI ABRAHIM) 		3172012000NRG23140320230771030 14/03/2023 HARENDRA PRAJAPATI 3172012WL043517 HARENDRA PRAJAPATI 00354 PUNB0087100 1491 1491 Processed 31/03/2023 0364418986 HARENDRA PRAJAPATI SO SURAJ PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
6 tamkuhiraj UP-72-012-053-001/118
(GAURI ABRAHIM) 		3172012000NRG23140320230771020 14/03/2023 MADAN 3172012WL043517 MADAN 00354 PUNB0187800 1491 1491 Processed 31/03/2023 0364418987 MADAN SO LACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-053-001/311
(GAURI ABRAHIM) 		3172012000NRG23140320230771032 14/03/2023 RAJESH 3172012WL043517 RAJESH 00354 PUNB0187800 1491 1491 Processed 31/03/2023 0364418988 RAJESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
8 tamkuhiraj UP-72-012-053-001/145-A
(GAURI ABRAHIM) 		3172012000NRG23140320230771025 14/03/2023 SHREEMATI 3172012WL043517 SHREEMATI 00357 SBIN0RRPUGB 1491 1491 Processed 31/03/2023 0364418991 SHRIMATI DEVI WO LALLAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-053-001/300
(GAURI ABRAHIM) 		3172012000NRG23140320230771031 14/03/2023 RANJAN PRAJAPATI 3172012WL043517 RANJAN PRAJAPATI 00357 SBIN0RRPUGB 1491 1491 Processed 31/03/2023 0364419000 RANJAN PRAJAPATI UNION BANK OF INDIA(508500)
10 tamkuhiraj UP-72-012-053-001/32
(GAURI ABRAHIM) 		3172012000NRG23140320230771033 14/03/2023 CHANDRIKA 3172012WL043517 CHANDRIKA 00357 SBIN0RRPUGB 1491 1491 Processed 31/03/2023 0364418992 CHANDRIKA S/O BADARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-053-001/36
(GAURI ABRAHIM) 		3172012000NRG23140320230771036 14/03/2023 MANGAL 3172012WL043517 MANGAL 00357 SBIN0RRPUGB 1491 1491 Processed 31/03/2023 0364418994 MANGAL . S/O VINDHYACHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 tamkuhiraj UP-72-012-053-001/37
(GAURI ABRAHIM) 		3172012000NRG23140320230771037 14/03/2023 AVDHESH 3172012WL043517 AVDHESH 00357 SBIN0RRPUGB 1491 1491 Processed 31/03/2023 0364418996 AWADHESH AIRTEL PAYMENTS BANK LIMITED(990288)
13 tamkuhiraj UP-72-012-053-001/49
(GAURI ABRAHIM) 		3172012000NRG23140320230771042 14/03/2023 PARAMHANSH 3172012WL043517 PARAMHANSH 00357 SBIN0RRPUGB 1491 1491 Processed 31/03/2023 0364418993 PARAMHANSH S/O VISHVANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 tamkuhiraj UP-72-012-053-001/50
(GAURI ABRAHIM) 		3172012000NRG23140320230771044 14/03/2023 RAJENDRA 3172012WL043517 RAJENDRA 00357 SBIN0RRPUGB 1491 1491 Processed 31/03/2023 0364418990 RAJENDRA SHAH . CENTRAL BANK OF INDIA(607115)
15 tamkuhiraj UP-72-012-053-001/53
(GAURI ABRAHIM) 		3172012000NRG23140320230771045 14/03/2023 SHANTI DEVI 3172012WL043517 SHANTI DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 31/03/2023 0364418997 SHANTEE DEVI W/O JUG . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
16 tamkuhiraj UP-72-012-053-001/328
(GAURI ABRAHIM) 		3172012000NRG23140320230771034 14/03/2023 JITENDRA PATEL 3172012WL043517 JITENDRA PATEL 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0364418983 JITENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 tamkuhiraj UP-72-012-053-001/335
(GAURI ABRAHIM) 		3172012000NRG23140320230771035 14/03/2023 SEEMA 3172012WL043517 SEEMA 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0364418985 MRS SEEMA STATE BANK OF INDIA(508548)
18 tamkuhiraj UP-72-012-053-001/57
(GAURI ABRAHIM) 		3172012000NRG23140320230771046 14/03/2023 RADHESHYAM 3172012WL043517 RADHESHYAM 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0364418984 RADHESYAM PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4473 4473
Total 25773 25773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140323APB_FTO_2163726 Baroda U.P. Bank BARB0BUPGBX SEORAHI 4899
2 tamkuhiraj UP3172012_140323APB_FTO_2163726 Punjab National Bank PUNB0087100 TAMKUHI ROAD 1491
3 tamkuhiraj UP3172012_140323APB_FTO_2163726 Punjab National Bank PUNB0187800 SEORAHI 2982
4 tamkuhiraj UP3172012_140323APB_FTO_2163726 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Seorahi 11928
5 tamkuhiraj UP3172012_140323APB_FTO_2163726 India Post Payments Bank IPOS0000001 PADRAUNA 4473

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