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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:47:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_231222APB_FTO_1803513
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-72-012-092-002/141
(MORVAN) 		3172012000NRG23231220220649438 23/12/2022 SHANTI DEVI 3172012WL036158 SHANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054782816 SHANTI DEVI WO DINANATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-092-002/317
(MORVAN) 		3172012000NRG23231220220649445 23/12/2022 BANHUI 3172012WL036158 BANHUI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8054782818 MRS BANHUI BANHUI STATE BANK OF INDIA(508548)
3 tamkuhiraj UP-72-012-092-002/42
(MORVAN) 		3172012000NRG23231220220649446 23/12/2022 LALMUNNI 3172012WL036158 LALMUNNI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8054782815 LALMUNI DEVI WO ADHAYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
4 tamkuhiraj UP-72-012-092-002/15
(MORVAN) 		3172012000NRG23231220220649440 23/12/2022 DINESH 3172012WL036158 DINESH 00357 SBIN0RRPUGB 1065 1065 Processed 19/01/2023 8054782813 MR DINESH STATE BANK OF INDIA(508548)
5 tamkuhiraj UP-72-012-092-002/230
(MORVAN) 		3172012000NRG23231220220649443 23/12/2022 INDRADEV 3172012WL036158 INDRADEV 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8054782814 MR INDRADEV PRASAD STATE BANK OF INDIA(508548)
6 tamkuhiraj UP-72-012-092-002/48
(MORVAN) 		3172012000NRG23231220220649448 23/12/2022 NAVIRASUL 3172012WL036158 NAVIRASUL 00357 SBIN0RRPUGB 1065 1065 Processed 19/01/2023 8054782817 NABIRASUL SO KISMAT . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_231222APB_FTO_1803513 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 2769
2 tamkuhiraj UP3172012_231222APB_FTO_1803513 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 1278
3 tamkuhiraj UP3172012_231222APB_FTO_1803513 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemghar 2130

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