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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_241222APB_FTO_1812197
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-72-012-137-002/577
(VISHUNPURA) 		3172012000NRG23241220220652697 24/12/2022 SANJIDA KHATOON 3172012WL036331 SANJIDA KHATOON 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055378851 SANJEEDA KHATUN DO ANAWAR ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-137-002/592
(VISHUNPURA) 		3172012000NRG23241220220652698 24/12/2022 UMA DEVI 3172012WL036331 UMA DEVI 00415 SBIN0011201 1278 1278 Processed 19/01/2023 8055378849 Ms. UMA DEVI W/O CENTRAL BANK OF INDIA(607115)
3 tamkuhiraj UP-72-012-137-002/602
(VISHUNPURA) 		3172012000NRG23241220220652699 24/12/2022 ABDUL KLAM 3172012WL036331 ABDUL KLAM 00415 SBIN0011201 1278 1278 Processed 19/01/2023 8055378850 MR ABDUL KALAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-137-002/602
(VISHUNPURA) 		3172012000NRG23241220220652700 24/12/2022 KADIRAN 3172012WL036331 KADIRAN 00468 UBIN0576476 1278 1278 Processed 19/01/2023 8055378852 MRS KADIRAN JAHAN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
5 tamkuhiraj UP-72-012-137-002/617
(VISHUNPURA) 		3172012000NRG23241220220652702 24/12/2022 HASMUDDIN 3172012WL036331 HASMUDDIN 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8055378847 MR HASMUDDIN STATE BANK OF INDIA(508548)
6 tamkuhiraj UP-72-012-137-002/624
(VISHUNPURA) 		3172012000NRG23241220220652703 24/12/2022 REEMA 3172012WL036331 REEMA 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8055378848 RIMA SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_241222APB_FTO_1812197 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1278
2 tamkuhiraj UP3172012_241222APB_FTO_1812197 State Bank of India SBIN0011201 TAMKUHI RAJ 2556
3 tamkuhiraj UP3172012_241222APB_FTO_1812197 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1278
4 tamkuhiraj UP3172012_241222APB_FTO_1812197 India Post Payments Bank IPOS0000001 PADRAUNA 2343

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