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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020123APB_FTO_1892669
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-72-012-043-002/203
(DHANAUJI) 		3172012000NRG23020120230681062 02/01/2023 NIRAJ 3172012WL038039 NIRAJ 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052104426 NIRAJ SINGH SO ANIRUDH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-043-002/211
(DHANAUJI) 		3172012000NRG23020120230681063 02/01/2023 MANJU DEVI 3172012WL038039 MANJU DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052104427 MANJU DEVI WO VYAS PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-043-002/213
(DHANAUJI) 		3172012000NRG23020120230681064 02/01/2023 YOGENDRA 3172012WL038039 YOGENDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052104435 YOGENDAR YADAV SO CHHEDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-043-002/237
(DHANAUJI) 		3172012000NRG23020120230681069 02/01/2023 RAMDHYAN 3172012WL038039 RAMDHYAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052104425 RAMADHYAN SO RAMABHAROSA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-043-002/240
(DHANAUJI) 		3172012000NRG23020120230681071 02/01/2023 HASINA 3172012WL038039 HASINA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052104436 HASHINA WO MUNNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-043-002/241
(DHANAUJI) 		3172012000NRG23020120230681072 02/01/2023 AJAY 3172012WL038039 AJAY 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052104437 AJAY SO KANCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-043-002/260
(DHANAUJI) 		3172012000NRG23020120230681073 02/01/2023 TIJA 3172012WL038039 TIJA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052104438 TIJA DEVI W/O SHREEKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
8 tamkuhiraj UP-72-012-043-002/217
(DHANAUJI) 		3172012000NRG23020120230681065 02/01/2023 MINAKCHI 3172012WL038039 MINAKCHI 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8052104430 Mrs. MINAKSHI DEVI CENTRAL BANK OF INDIA(607115)
9 tamkuhiraj UP-72-012-043-002/220
(DHANAUJI) 		3172012000NRG23020120230681066 02/01/2023 ANUL 3172012WL038039 ANUL 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8052104432 MR ANUL HAK HUSAIN STATE BANK OF INDIA(508548)
10 tamkuhiraj UP-72-012-043-002/54
(DHANAUJI) 		3172012000NRG23020120230681078 02/01/2023 DARPANI DEVI 3172012WL038039 DARPANI DEVI 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8052104431 Ms. DARPANI . DAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3834 3834
11 tamkuhiraj UP-72-012-043-002/265
(DHANAUJI) 		3172012000NRG23020120230681075 02/01/2023 ARCHAN DEVI 3172012WL038039 ARCHAN DEVI 00354 PUNB0793600 1278 1278 Processed 19/01/2023 8052104428 ARCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
12 tamkuhiraj UP-72-012-043-002/54
(DHANAUJI) 		3172012000NRG23020120230681077 02/01/2023 BANARSHI 3172012WL038039 BANARSHI 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8052104429 BANARSI SO JHAKARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
13 tamkuhiraj UP-72-012-043-002/262
(DHANAUJI) 		3172012000NRG23020120230681074 02/01/2023 MUNNI 3172012WL038039 MUNNI 00415 SBIN0005955 852 852 Processed 19/01/2023 8052104433 MR MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
14 tamkuhiraj UP-72-012-043-002/227
(DHANAUJI) 		3172012000NRG23020120230681067 02/01/2023 SUGANTI DEVI 3172012WL038039 SUGANTI DEVI 00468 UBIN0935280 1278 1278 Processed 19/01/2023 8052104434 SUGANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020123APB_FTO_1892669 Baroda U.P. Bank BARB0BUPGBX TURPATTI 8946
2 tamkuhiraj UP3172012_020123APB_FTO_1892669 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 3834
3 tamkuhiraj UP3172012_020123APB_FTO_1892669 Punjab National Bank PUNB0793600 Koharwalia 1278
4 tamkuhiraj UP3172012_020123APB_FTO_1892669 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 1278
5 tamkuhiraj UP3172012_020123APB_FTO_1892669 State Bank of India SBIN0005955 ADB KASIA 852
6 tamkuhiraj UP3172012_020123APB_FTO_1892669 UNION BANK OF INDIA UBIN0935280 PADRAUNA 1278

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