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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123APB_FTO_1901125
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-72-012-118-001/467
(SAPAHI TDAVA) 		3172012000NRG23040120230684456 04/01/2023 HARIHAR 3172012WL038208 HARIHAR 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052097326 HARIHAR SO JANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-118-001/467
(SAPAHI TDAVA) 		3172012000NRG23040120230684455 04/01/2023 HARIHAR 3172012WL038208 HARIHAR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052097325 HARIHAR SO JANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-118-001/510066
(SAPAHI TDAVA) 		3172012000NRG23040120230684471 04/01/2023 MUNIYA DEVI 3172012WL038208 MUNIYA DEVI 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052097311 MUNIYA DEVI WO SHUBHASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-118-001/510066
(SAPAHI TDAVA) 		3172012000NRG23040120230684473 04/01/2023 MUNIYA DEVI 3172012WL038208 MUNIYA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052097313 MUNIYA DEVI WO SHUBHASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-118-001/510066
(SAPAHI TDAVA) 		3172012000NRG23040120230684472 04/01/2023 SHUBHASH 3172012WL038208 SHUBHASH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052097312 MR SUBASH STATE BANK OF INDIA(508548)
6 tamkuhiraj UP-72-012-118-001/510066
(SAPAHI TDAVA) 		3172012000NRG23040120230684470 04/01/2023 SHUBHASH 3172012WL038208 SHUBHASH 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052097310 MR SUBASH STATE BANK OF INDIA(508548)
7 tamkuhiraj UP-72-012-118-001/510129
(SAPAHI TDAVA) 		3172012000NRG23040120230684476 04/01/2023 RAMBILASH 3172012WL038208 RAMBILASH 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052097329 RAM BILAS SO HARI NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-118-001/510129
(SAPAHI TDAVA) 		3172012000NRG23040120230684474 04/01/2023 RAMBILASH 3172012WL038208 RAMBILASH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052097330 RAM BILAS SO HARI NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-118-001/510178
(SAPAHI TDAVA) 		3172012000NRG23040120230684479 04/01/2023 NAGIYA 3172012WL038208 NAGIYA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052097309 MANGIYA DEVI W/O HORIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-118-001/510178
(SAPAHI TDAVA) 		3172012000NRG23040120230684478 04/01/2023 NAGIYA 3172012WL038208 NAGIYA 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8052097308 MANGIYA DEVI W/O HORIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9585 9585
11 tamkuhiraj UP-72-012-118-001/182
(SAPAHI TDAVA) 		3172012000NRG23040120230684451 04/01/2023 KUNTI 3172012WL038208 KUNTI 00354 PUNB0475700 1278 1278 Processed 19/01/2023 8052097316 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
12 tamkuhiraj UP-72-012-118-001/182
(SAPAHI TDAVA) 		3172012000NRG23040120230684452 04/01/2023 KUNTI 3172012WL038208 KUNTI 00354 PUNB0475700 639 639 Processed 19/01/2023 8052097317 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
13 tamkuhiraj UP-72-012-118-001/339
(SAPAHI TDAVA) 		3172012000NRG23040120230684453 04/01/2023 RAMAWATI 3172012WL038208 RAMAWATI 00354 PUNB0475700 639 639 Processed 19/01/2023 8052097318 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
14 tamkuhiraj UP-72-012-118-001/339
(SAPAHI TDAVA) 		3172012000NRG23040120230684454 04/01/2023 RAMAWATI 3172012WL038208 RAMAWATI 00354 PUNB0475700 1278 1278 Processed 19/01/2023 8052097319 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
15 tamkuhiraj UP-72-012-118-001/487
(SAPAHI TDAVA) 		3172012000NRG23040120230684457 04/01/2023 UMESH 3172012WL038208 UMESH 00354 PUNB0475700 426 426 Processed 19/01/2023 8052097320 UMESH RAJBHAR S/O MISHRI RAJBHAR PUNJAB NATIONAL BANK(508568)
16 tamkuhiraj UP-72-012-118-001/491
(SAPAHI TDAVA) 		3172012000NRG23040120230684460 04/01/2023 BAIJNATH 3172012WL038208 BAIJNATH 00354 PUNB0475700 639 639 Processed 19/01/2023 8052097321 BAIJNATH S/O-GANESH PUNJAB NATIONAL BANK(508568)
17 tamkuhiraj UP-72-012-118-001/491
(SAPAHI TDAVA) 		3172012000NRG23040120230684458 04/01/2023 BAIJNATH 3172012WL038208 BAIJNATH 00354 PUNB0475700 1278 1278 Processed 19/01/2023 8052097323 BAIJNATH S/O-GANESH PUNJAB NATIONAL BANK(508568)
18 tamkuhiraj UP-72-012-118-001/491
(SAPAHI TDAVA) 		3172012000NRG23040120230684459 04/01/2023 URMILA 3172012WL038208 URMILA 00354 PUNB0475700 1278 1278 Processed 19/01/2023 8052097324 URMILA DEVI WO BAIJNATH PUNJAB NATIONAL BANK(508568)
19 tamkuhiraj UP-72-012-118-001/491
(SAPAHI TDAVA) 		3172012000NRG23040120230684461 04/01/2023 URMILA 3172012WL038208 URMILA 00354 PUNB0475700 639 639 Processed 19/01/2023 8052097322 URMILA DEVI WO BAIJNATH PUNJAB NATIONAL BANK(508568)
SubTotal 8094 8094
20 tamkuhiraj UP-72-012-118-001/510042
(SAPAHI TDAVA) 		3172012000NRG23040120230684462 04/01/2023 BANKALAL 3172012WL038208 BANKALAL 00357 SBIN0RRPUGB 639 639 Processed 19/01/2023 8052097327 BANKA LAL S/O NAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 tamkuhiraj UP-72-012-118-001/510042
(SAPAHI TDAVA) 		3172012000NRG23040120230684464 04/01/2023 BANKALAL 3172012WL038208 BANKALAL 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8052097328 BANKA LAL S/O NAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
22 tamkuhiraj UP-72-012-118-001/510129
(SAPAHI TDAVA) 		3172012000NRG23040120230684477 04/01/2023 RITA 3172012WL038208 RITA 00415 SBIN0011201 639 639 Processed 19/01/2023 8052097314 MRS REETA DEVI STATE BANK OF INDIA(508548)
23 tamkuhiraj UP-72-012-118-001/510129
(SAPAHI TDAVA) 		3172012000NRG23040120230684475 04/01/2023 RITA 3172012WL038208 RITA 00415 SBIN0011201 1278 1278 Processed 19/01/2023 8052097315 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123APB_FTO_1901125 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 9585
2 tamkuhiraj UP3172012_040123APB_FTO_1901125 Punjab National Bank PUNB0475700 BANHARA ROAD 8094
3 tamkuhiraj UP3172012_040123APB_FTO_1901125 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 1917
4 tamkuhiraj UP3172012_040123APB_FTO_1901125 State Bank of India SBIN0011201 TAMKUHI RAJ 1917

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