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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301222APB_FTO_1877576
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-72-012-072-001/131
(KOTAWA (TIKAMPAR)) 		3172012000NRG23301220220671905 30/12/2022 SRI RAM 3172012WL037537 SRI RAM 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050333622 SRI RAM SO JATA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-072-001/139
(KOTAWA (TIKAMPAR)) 		3172012000NRG23301220220671906 30/12/2022 PRABHAWATI 3172012WL037537 PRABHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050333627 Mrs. PRABHAWATI DEVI W/O RAMCHAYAN CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-072-001/243
(KOTAWA (TIKAMPAR)) 		3172012000NRG23301220220671909 30/12/2022 SUGANTI DEVI 3172012WL037537 SUGANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050333626 SUMANTI DEVI WO UMESH PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-072-001/381
(KOTAWA (TIKAMPAR)) 		3172012000NRG23301220220671914 30/12/2022 SANDHYA 3172012WL037537 SANDHYA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050333628 SANDHYA JIUTPRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-072-001/382
(KOTAWA (TIKAMPAR)) 		3172012000NRG23301220220671915 30/12/2022 MIRA 3172012WL037537 MIRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050333629 MIRA DEVI WO BISHWANATH PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
6 tamkuhiraj UP-72-012-072-001/397
(KOTAWA (TIKAMPAR)) 		3172012000NRG23301220220671916 30/12/2022 SUDHIR 3172012WL037537 SUDHIR 00089 CBIN0282914 1278 1278 Processed 19/01/2023 8050333623 Mr. Sudhir Vishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
7 tamkuhiraj UP-72-012-072-001/111
(KOTAWA (TIKAMPAR)) 		3172012000NRG23301220220671903 30/12/2022 GYANTI DEVI 3172012WL037537 GYANTI DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8050333625 GYANTI DEVI WO PARSHURAM SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-072-001/314
(KOTAWA (TIKAMPAR)) 		3172012000NRG23301220220671911 30/12/2022 PRAMILA 3172012WL037537 PRAMILA 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8050333624 PRAMILA DEVI WO BANKA SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301222APB_FTO_1877576 Baroda U.P. Bank BARB0BUPGBX SAMAUR 6390
2 tamkuhiraj UP3172012_301222APB_FTO_1877576 Central Bank Of India CBIN0282914 PIPRA KANAK 1278
3 tamkuhiraj UP3172012_301222APB_FTO_1877576 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2556

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