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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140323APB_FTO_2163695
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-72-012-034-001/059
(BIHAR BUJURG) 		3172012000NRG23140320230770938 14/03/2023 KISHNAWATI 3172012WL043511 KISHNAWATI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364553363 KISHNAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 tamkuhiraj UP-72-012-034-001/067
(BIHAR BUJURG) 		3172012000NRG23140320230770939 14/03/2023 RAJDEV 3172012WL043511 RAJDEV 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364553361 RAJDEV SINGH S/O RAMSURAT SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-034-001/192
(BIHAR BUJURG) 		3172012000NRG23140320230770942 14/03/2023 ABDUL SATTAR 3172012WL043511 ABDUL SATTAR 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364553356 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
4 tamkuhiraj UP-72-012-034-001/386
(BIHAR BUJURG) 		3172012000NRG23140320230770944 14/03/2023 JAREENA 3172012WL043511 JAREENA 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364553357 JARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 tamkuhiraj UP-72-012-034-001/504-A
(BIHAR BUJURG) 		3172012000NRG23140320230770948 14/03/2023 DILIP 3172012WL043511 DILIP 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364553359 MR DILEEP SHARMA STATE BANK OF INDIA(508548)
6 tamkuhiraj UP-72-012-034-001/504-A
(BIHAR BUJURG) 		3172012000NRG23140320230770949 14/03/2023 PALLAVI 3172012WL043511 PALLAVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364553360 PALLAVI DEVI WO DILIP SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-034-001/890
(BIHAR BUJURG) 		3172012000NRG23140320230770950 14/03/2023 RAMPRAVESH 3172012WL043511 RAMPRAVESH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364553364 MR RAMPRAVESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 16614 16614
8 tamkuhiraj UP-72-012-034-001/265
(BIHAR BUJURG) 		3172012000NRG23140320230770943 14/03/2023 DURGAWATI 3172012WL043511 DURGAWATI 00357 SBIN0RRPUGB 2556 2556 Processed 31/03/2023 0364553362 DURGAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2556 2556
9 tamkuhiraj UP-72-012-034-001/458
(BIHAR BUJURG) 		3172012000NRG23140320230770947 14/03/2023 RUBI 3172012WL043511 RUBI 00415 SBIN0011201 2556 2556 Processed 31/03/2023 0364553358 RUBI SINGH WO HARISH CHANDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
Total 21726 21726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140323APB_FTO_2163695 Baroda U.P. Bank BARB0BUPGBX SAMAUR 16614
2 tamkuhiraj UP3172012_140323APB_FTO_2163695 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2556
3 tamkuhiraj UP3172012_140323APB_FTO_2163695 State Bank of India SBIN0011201 TAMKUHI RAJ 2556

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