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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040622APB_FTO_355385
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-72-012-068-001/178
(KHALWAPATTI) 		3172012000NRG23040620220194825 04/06/2022 MUNIB 3172012WL009878 MUNIB 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124568776 MUNIB SO RAMTULLAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-068-001/178
(KHALWAPATTI) 		3172012000NRG23040620220194826 04/06/2022 MUNIB 3172012WL009878 MUNIB 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124568777 MUNIB SO RAMTULLAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-068-001/204
(KHALWAPATTI) 		3172012000NRG23040620220194827 04/06/2022 SUBASH 3172012WL009878 SUBASH 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124568778 SUBHASH GUPTA SO BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-068-001/204
(KHALWAPATTI) 		3172012000NRG23040620220194828 04/06/2022 SUBASH 3172012WL009878 SUBASH 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124568779 SUBHASH GUPTA SO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
5 tamkuhiraj UP-72-012-068-001/78
(KHALWAPATTI) 		3172012000NRG23040620220194832 04/06/2022 YAGENDRA 3172012WL009878 YAGENDRA 00089 SBIN0RRPUGB 1491 1491 Processed 09/06/2022 2124568775 YOGENDRA CHAURASIYA PUNJAB NATIONAL BANK(508568)
6 tamkuhiraj UP-72-012-068-001/78
(KHALWAPATTI) 		3172012000NRG23040620220194833 04/06/2022 YAGENDRA 3172012WL009878 YAGENDRA 00089 SBIN0RRPUGB 1491 1491 Processed 09/06/2022 2124568774 YOGENDRA CHAURASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040622APB_FTO_355385 Baroda U.P. Bank BARB0BUPGBX TURPATTI 5964
2 tamkuhiraj UP3172012_040622APB_FTO_355385 Central Bank Of India SBIN0RRPUGB KHALWAPATTI 2982

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