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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:15:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323APB_FTO_2176003
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-72-012-078-001/15
(LATVA MURLIDHAR) 		3172012000NRG23150320230783157 15/03/2023 HASEENA KHATUN 3172012WL044000 HASEENA KHATUN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364546823 HASINA KHATUN WO ASALAM ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-078-001/16-A
(LATVA MURLIDHAR) 		3172012000NRG23150320230783158 15/03/2023 RAJESH 3172012WL044000 RAJESH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364546822 RAJESH RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-078-001/258
(LATVA MURLIDHAR) 		3172012000NRG23150320230783159 15/03/2023 MUNNA 3172012WL044000 MUNNA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364546824 MUNNA SINGH SO RAMACHANDAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-078-001/98
(LATVA MURLIDHAR) 		3172012000NRG23150320230783164 15/03/2023 RAM IKBAL 3172012WL044000 RAM IKBAL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364546825 RAMEKABAL SO SHIVBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
5 tamkuhiraj UP-72-012-078-001/260
(LATVA MURLIDHAR) 		3172012000NRG23150320230783160 15/03/2023 RAJENDRA 3172012WL044000 RAJENDRA 00089 CBIN0283048 1065 1065 Processed 31/03/2023 0364546819 RAJENDAR SINGH & SMT KAMAL PATTI DE PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
6 tamkuhiraj UP-72-012-078-001/300
(LATVA MURLIDHAR) 		3172012000NRG23150320230783161 15/03/2023 AFTAB 3172012WL044000 AFTAB 00415 SBIN0011201 1065 1065 Processed 31/03/2023 0364546821 MR AFTAB ALAM STATE BANK OF INDIA(508548)
7 tamkuhiraj UP-72-012-078-001/72
(LATVA MURLIDHAR) 		3172012000NRG23150320230783163 15/03/2023 FATMA 3172012WL044000 FATMA 00415 SBIN0011201 1065 1065 Processed 31/03/2023 0364546820 MR HAIDAR ALI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323APB_FTO_2176003 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 4260
2 tamkuhiraj UP3172012_150323APB_FTO_2176003 Central Bank Of India CBIN0283048 TAMKUHI 1065
3 tamkuhiraj UP3172012_150323APB_FTO_2176003 State Bank of India SBIN0011201 TAMKUHI RAJ 2130

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