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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_241222APB_FTO_1812120
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)) 		3172012000NRG23241220220652752 24/12/2022 SRI RAM 3172012WL036337 SRI RAM 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8055380961 SRI RAM SO JATA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-072-001/243
(KOTAWA (TIKAMPAR)) 		3172012000NRG23241220220652756 24/12/2022 SUGANTI DEVI 3172012WL036337 SUGANTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8055380964 SUMANTI DEVI WO UMESH PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-072-001/381
(KOTAWA (TIKAMPAR)) 		3172012000NRG23241220220652761 24/12/2022 SANDHYA 3172012WL036337 SANDHYA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8055380965 SANDHYA JIUTPRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
4 tamkuhiraj UP-72-012-072-001/111
(KOTAWA (TIKAMPAR)) 		3172012000NRG23241220220652750 24/12/2022 GYANTI DEVI 3172012WL036337 GYANTI DEVI 00357 SBIN0RRPUGB 1065 1065 Processed 19/01/2023 8055380963 GYANTI DEVI WO PARSHURAM SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-072-001/314
(KOTAWA (TIKAMPAR)) 		3172012000NRG23241220220652758 24/12/2022 PRAMILA 3172012WL036337 PRAMILA 00357 SBIN0RRPUGB 1065 1065 Processed 19/01/2023 8055380962 PRAMILA DEVI WO BANKA SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
Total 5325 5325

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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_1812120 Baroda U.P. Bank BARB0BUPGBX SAMAUR 3195
2 tamkuhiraj UP3172012_241222APB_FTO_1812120 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2130

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