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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210123APB_FTO_1988527
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-72-012-070-001/282
(KOINDI BUJURG) 		3172012000NRG23210120230728493 21/01/2023 SURSATI 3172012WL040613 SURSATI 00059 BARB0BUPGBX 2556 2556 Processed 25/01/2023 8170242815 SURSATI DEVI WO ISHWARDEV SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-070-001/440
(KOINDI BUJURG) 		3172012000NRG23210120230728495 21/01/2023 SWAMINATH 3172012WL040613 SWAMINATH 00059 BARB0BUPGBX 2556 2556 Processed 25/01/2023 8170242823 SWAMINATH SHRAMA SO THAG SHRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-070-001/518
(KOINDI BUJURG) 		3172012000NRG23210120230728497 21/01/2023 AMIT KUMAR 3172012WL040613 AMIT KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 25/01/2023 8170242820 AMIT KUMAR S/O RAMVRICHHA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-070-001/551
(KOINDI BUJURG) 		3172012000NRG23210120230728499 21/01/2023 MANOHAR 3172012WL040613 MANOHAR 00059 BARB0BUPGBX 1278 1278 Processed 25/01/2023 8170242822 Mr. MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-070-001/559
(KOINDI BUJURG) 		3172012000NRG23210120230728500 21/01/2023 BABITA 3172012WL040613 BABITA 00059 BARB0BUPGBX 1917 1917 Processed 25/01/2023 8170242818 BABITA DEVI WO SHIVDHARI KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-070-001/559
(KOINDI BUJURG) 		3172012000NRG23210120230728501 21/01/2023 SHIVDHARI KUSHWAHA 3172012WL040613 SHIVDHARI KUSHWAHA 00059 BARB0BUPGBX 1704 1704 Processed 25/01/2023 8170242821 SHIVDHARI VISHVASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12567 12567
7 tamkuhiraj UP-72-012-070-001/230
(KOINDI BUJURG) 		3172012000NRG23210120230728490 21/01/2023 CHANGUR 3172012WL040613 CHANGUR 00089 CBIN0283048 2556 2556 Processed 25/01/2023 8170242817 Mr. CHAGUR PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
8 tamkuhiraj UP-72-012-070-001/234
(KOINDI BUJURG) 		3172012000NRG23210120230728491 21/01/2023 RADHESHYAM 3172012WL040613 RADHESHYAM 00415 SBIN0011201 2556 2556 Processed 25/01/2023 8170242816 RADHESHYAM SINGH PATEL STATE BANK OF INDIA(508548)
9 tamkuhiraj UP-72-012-070-001/526
(KOINDI BUJURG) 		3172012000NRG23210120230728498 21/01/2023 AKHILESH 3172012WL040613 AKHILESH 00415 SBIN0011201 2556 2556 Processed 25/01/2023 8170242819 MR AKHILESH GUPTA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 20235 20235

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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_1988527 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 12567
2 tamkuhiraj UP3172012_210123APB_FTO_1988527 Central Bank Of India CBIN0283048 TAMKUHI 2556
3 tamkuhiraj UP3172012_210123APB_FTO_1988527 State Bank of India SBIN0011201 TAMKUHI RAJ 5112

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