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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140323APB_FTO_2165659
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-72-012-105-001/15061
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773585 14/03/2023 RAMASHISH 3172012WL043618 RAMASHISH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364416286 RAMASHISH GUPTA S/O SRI SHIV NATH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-105-001/15061
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773584 14/03/2023 RAMASHISH 3172012WL043618 RAMASHISH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364416287 RAMASHISH GUPTA S/O SRI SHIV NATH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-105-001/15106
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773588 14/03/2023 SANJAY 3172012WL043618 SANJAY 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364416293 MR SANJAY YADAV STATE BANK OF INDIA(508548)
4 tamkuhiraj UP-72-012-105-001/15106
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773589 14/03/2023 SANJAY 3172012WL043618 SANJAY 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364416292 MR SANJAY YADAV STATE BANK OF INDIA(508548)
5 tamkuhiraj UP-72-012-105-001/15143
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773590 14/03/2023 JANAK LAL 3172012WL043618 JANAK LAL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364416284 JANAK SO BISHUNDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-105-001/15143
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773591 14/03/2023 JANAK LAL 3172012WL043618 JANAK LAL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364416285 JANAK SO BISHUNDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-105-001/246
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773599 14/03/2023 KYAMUDDIN 3172012WL043618 KYAMUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364416290 KYAMUDDIN IDBI BANK(607095)
8 tamkuhiraj UP-72-012-105-001/246
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773598 14/03/2023 KYAMUDDIN 3172012WL043618 KYAMUDDIN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364416291 KYAMUDDIN IDBI BANK(607095)
9 tamkuhiraj UP-72-012-105-001/248
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773601 14/03/2023 KAHIRUN NESHA 3172012WL043618 KAHIRUN NESHA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364416296 SAIRUN NESHA WOSAHEBDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-105-001/248
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773600 14/03/2023 KAHIRUN NESHA 3172012WL043618 KAHIRUN NESHA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364416297 SAIRUN NESHA WOSAHEBDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 tamkuhiraj UP-72-012-105-001/356
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773603 14/03/2023 IRSHAD 3172012WL043618 IRSHAD 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364416295 ISHAD ALI S/O ALI HUSSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 tamkuhiraj UP-72-012-105-001/356
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773602 14/03/2023 IRSHAD 3172012WL043618 IRSHAD 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364416294 ISHAD ALI S/O ALI HUSSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 tamkuhiraj UP-72-012-105-001/641
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773605 14/03/2023 KHAIRUL NESHA 3172012WL043618 KHAIRUL NESHA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364416298 KHAIRUL WO ROJADEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 tamkuhiraj UP-72-012-105-001/641
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773604 14/03/2023 KHAIRUL NESHA 3172012WL043618 KHAIRUL NESHA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364416299 KHAIRUL WO ROJADEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16401 16401
15 tamkuhiraj UP-72-012-105-001/15007
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773574 14/03/2023 ASWANI 3172012WL043618 ASWANI 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0364416301 MR AASNI STATE BANK OF INDIA(508548)
16 tamkuhiraj UP-72-012-105-001/15007
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773575 14/03/2023 ASWANI 3172012WL043618 ASWANI 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0364416300 MR AASNI STATE BANK OF INDIA(508548)
17 tamkuhiraj UP-72-012-105-001/15014
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773580 14/03/2023 SURENDRA 3172012WL043618 SURENDRA 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0364416303 SURENDRA GUPTA PUNJAB NATIONAL BANK(508568)
18 tamkuhiraj UP-72-012-105-001/15014
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773581 14/03/2023 SURENDRA 3172012WL043618 SURENDRA 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0364416302 SURENDRA GUPTA PUNJAB NATIONAL BANK(508568)
19 tamkuhiraj UP-72-012-105-001/15101
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773586 14/03/2023 PUNAM 3172012WL043618 PUNAM 00357 SBIN0RRPUGB 1065 1065 Processed 31/03/2023 0364416289 MRS PUNAM PUNAM STATE BANK OF INDIA(508548)
20 tamkuhiraj UP-72-012-105-001/15101
(PANDEY MUNNI PATTI) 		3172012000NRG23140320230773587 14/03/2023 PUNAM 3172012WL043618 PUNAM 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0364416288 MRS PUNAM PUNAM STATE BANK OF INDIA(508548)
SubTotal 7029 7029
Total 23430 23430

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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_2165659 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 16401
2 tamkuhiraj UP3172012_140323APB_FTO_2165659 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 7029

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