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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:47:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_131222APB_FTO_1734237
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-72-012-026-001/057
(BELAVA BUJURG) 		3172012000NRG23131220220618522 13/12/2022 SAHID 3172012WL034180 SAHID 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918560071 SAHID SO AKLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-026-001/163
(BELAVA BUJURG) 		3172012000NRG23131220220618524 13/12/2022 KOMAL 3172012WL034180 KOMAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918560069 KOMAL S/O DEVRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-026-001/240
(BELAVA BUJURG) 		3172012000NRG23131220220618526 13/12/2022 SEEMA DEVI 3172012WL034180 SEEMA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918560068 SEEMA DEVI W/O VIDESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-026-001/28
(BELAVA BUJURG) 		3172012000NRG23131220220618532 13/12/2022 TERAS 3172012WL034180 TERAS 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918560070 TERAS S/O SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-026-001/36
(BELAVA BUJURG) 		3172012000NRG23131220220618534 13/12/2022 GYANTI DEVI 3172012WL034180 GYANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918560067 GYANTI DEVI WO JATA SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-026-001/42
(BELAVA BUJURG) 		3172012000NRG23131220220618535 13/12/2022 OMPRAKASH 3172012WL034180 OMPRAKASH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918560074 OMPRAKASH S/O RASUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
7 tamkuhiraj UP-72-012-026-001/204
(BELAVA BUJURG) 		3172012000NRG23131220220618525 13/12/2022 SURYDHANI 3172012WL034180 SURYDHANI 00089 CBIN0283042 1278 1278 Processed 14/01/2023 7918560072 Mr. SURADHANI WO CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
8 tamkuhiraj UP-72-012-026-001/73
(BELAVA BUJURG) 		3172012000NRG23131220220618538 13/12/2022 SHANTI 3172012WL034180 SHANTI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7918560066 SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
9 tamkuhiraj UP-72-012-026-001/66
(BELAVA BUJURG) 		3172012000NRG23131220220618536 13/12/2022 NAJBUN 3172012WL034180 NAJBUN 00357 SBIN0RRPUGB 1278 1278 Processed 14/01/2023 7918560073 NAJABUN .. .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_131222APB_FTO_1734237 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1278
2 tamkuhiraj UP3172012_131222APB_FTO_1734237 Baroda U.P. Bank BARB0BUPGBX TURPATTI 6390
3 tamkuhiraj UP3172012_131222APB_FTO_1734237 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1278
4 tamkuhiraj UP3172012_131222APB_FTO_1734237 Central Bank Of India CBIN0283048 TAMKUHI 1278
5 tamkuhiraj UP3172012_131222APB_FTO_1734237 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 1278

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