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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_080722APB_FTO_697513
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-72-012-034-001/136
(BIHAR BUJURG) 		3172012000NRG23080720220430092 08/07/2022 PRABHAWATI 3172012WL019030 PRABHAWATI 00059 BARB0BUPGBX 2769 2769 Processed 13/07/2022 3036193675 MANNU SO CHATURGUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
2 tamkuhiraj UP-72-012-034-001/35
(BIHAR BUJURG) 		3172012000NRG23080720220430102 08/07/2022 KANHAIYA 3172012WL019030 KANHAIYA 00357 SBIN0RRPUGB 2769 2769 Processed 13/07/2022 3036193677 KANHAIYA GUPTA SO SATAN GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-034-001/467
(BIHAR BUJURG) 		3172012000NRG23080720220430106 08/07/2022 DHARMENDRA 3172012WL019030 DHARMENDRA 00357 SBIN0RRPUGB 2769 2769 Processed 13/07/2022 3036193676 DHARMENDRA SINGH SO VIDESHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
4 tamkuhiraj UP-72-012-034-001/007
(BIHAR BUJURG) 		3172012000NRG23080720220430088 08/07/2022 SURYBHAN 3172012WL019030 SURYBHAN 00415 SBIN0011201 2769 2769 Processed 13/07/2022 3036193674 MR SURYAMAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_080722APB_FTO_697513 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2769
2 tamkuhiraj UP3172012_080722APB_FTO_697513 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 5538
3 tamkuhiraj UP3172012_080722APB_FTO_697513 State Bank of India SBIN0011201 TAMKUHI RAJ 2769

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