Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140323APB_FTO_2163660
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-72-012-070-001/183
(KOINDI BUJURG) 		3172012000NRG23140320230770988 14/03/2023 SAIRUL KHATOON 3172012WL043514 SAIRUL KHATOON 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364526464 SAIRUL KHATUN WO MAINUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-070-001/406
(KOINDI BUJURG) 		3172012000NRG23140320230770989 14/03/2023 BANARASI 3172012WL043514 BANARASI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364526459 BANARSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
3 tamkuhiraj UP-72-012-070-001/475
(KOINDI BUJURG) 		3172012000NRG23140320230770993 14/03/2023 LALITA 3172012WL043514 LALITA 00089 CBIN0283048 2556 2556 Processed 31/03/2023 0364526461 Mr. LALITA SHARMA . CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-070-001/101
(KOINDI BUJURG) 		3172012000NRG23140320230770985 14/03/2023 NATHNI 3172012WL043514 NATHNI 00357 SBIN0RRPUGB 2556 2556 Processed 31/03/2023 0364526462 NATHUNI S/O LALJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-070-001/427
(KOINDI BUJURG) 		3172012000NRG23140320230770991 14/03/2023 REENA 3172012WL043514 REENA 00357 SBIN0RRPUGB 2556 2556 Processed 31/03/2023 0364526463 REENA WO RAM ASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
6 tamkuhiraj UP-72-012-070-001/475
(KOINDI BUJURG) 		3172012000NRG23140320230770992 14/03/2023 VINOD 3172012WL043514 VINOD 00415 SBIN0011201 2556 2556 Processed 31/03/2023 0364526460 MR VINOD SHARMA STATE BANK OF INDIA(508548)
7 tamkuhiraj UP-72-012-070-001/502
(KOINDI BUJURG) 		3172012000NRG23140320230770994 14/03/2023 AJIT YADAV 3172012WL043514 AJIT YADAV 00415 SBIN0011201 2556 2556 Processed 31/03/2023 0364526458 MR AJIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5112 5112
8 tamkuhiraj UP-72-012-070-001/509
(KOINDI BUJURG) 		3172012000NRG23140320230770995 14/03/2023 PREMCHAND 3172012WL043514 PREMCHAND 00468 UBIN0576476 2556 2556 Rejected 31/03/2023 0364526465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
Total 20448 20448

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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_2163660 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 5112
2 tamkuhiraj UP3172012_140323APB_FTO_2163660 Central Bank Of India CBIN0283048 TAMKUHI 2556
3 tamkuhiraj UP3172012_140323APB_FTO_2163660 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 5112
4 tamkuhiraj UP3172012_140323APB_FTO_2163660 State Bank of India SBIN0011201 TAMKUHI RAJ 5112
5 tamkuhiraj UP3172012_140323APB_FTO_2163660 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2556

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