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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140323APB_FTO_2164064
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-72-012-052-001/172
(GANGUVA) 		3172012000NRG23140320230770911 14/03/2023 RAMAKANT PRASAD 3172012WL043508 RAMAKANT PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364418785 RAMAKANT PRASAD SO DWARIKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-052-001/212
(GANGUVA) 		3172012000NRG23140320230770913 14/03/2023 KISHNAWATI DEVI 3172012WL043508 KISHNAWATI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364418783 KISHNAWATI DEVI WO SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-052-001/234
(GANGUVA) 		3172012000NRG23140320230770918 14/03/2023 ROJMUHAMAD 3172012WL043508 ROJMUHAMAD 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364418784 ROJ MUHAMAD S/O YASEEN ANSARI - BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
4 tamkuhiraj UP-72-012-052-001/234
(GANGUVA) 		3172012000NRG23140320230770919 14/03/2023 JAITUN 3172012WL043508 JAITUN 00357 SBIN0RRPUGB 2556 2556 Processed 31/03/2023 0364418786 JAITOON NISHA WO ROJ MOHAMMAD ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 10224 10224

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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_2164064 Baroda U.P. Bank BARB0BUPGBX SAMAUR 7668
2 tamkuhiraj UP3172012_140323APB_FTO_2164064 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2556

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