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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:51:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070123APB_FTO_1921191
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-72-012-137-002/328
(VISHUNPURA) 		3172012000NRG23070120230696089 07/01/2023 KANTI DEVI 3172012WL038866 KANTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8086746892 KANTI DEVI WO NAND KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-137-002/492
(VISHUNPURA) 		3172012000NRG23070120230696091 07/01/2023 KAMLAWATI 3172012WL038866 KAMLAWATI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086746891 KAMALAWATI DEVI W/O KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-137-002/536
(VISHUNPURA) 		3172012000NRG23070120230696092 07/01/2023 ARMAN 3172012WL038866 ARMAN 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086746893 MD ARMAN ANSARI SO RAUSHAN ALAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-137-002/559
(VISHUNPURA) 		3172012000NRG23070120230696093 07/01/2023 MAINA DEVI 3172012WL038866 MAINA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086746894 MAINA DEVI INDUSIND BANK(607189)
SubTotal 4899 4899
5 tamkuhiraj UP-72-012-137-002/329
(VISHUNPURA) 		3172012000NRG23070120230696090 07/01/2023 RAJMATI 3172012WL038866 RAJMATI 00357 SBIN0RRPUGB 1065 1065 Processed 20/01/2023 8086746895 RAJMATI DEVI WO JAGLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
6 tamkuhiraj UP-72-012-137-002/570
(VISHUNPURA) 		3172012000NRG23070120230696094 07/01/2023 JUBAIDA 3172012WL038866 JUBAIDA 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8086746890 JUVAIDA KHATUN WO SAMSHUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-137-002/588
(VISHUNPURA) 		3172012000NRG23070120230696095 07/01/2023 AARIF ANSARI 3172012WL038866 AARIF ANSARI 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8086746889 ARIF ANSARI S0 HABIBULLAH ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-137-002/608
(VISHUNPURA) 		3172012000NRG23070120230696096 07/01/2023 JARINA 3172012WL038866 JARINA 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8086746888 JARINA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070123APB_FTO_1921191 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 4899
2 tamkuhiraj UP3172012_070123APB_FTO_1921191 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 1065
3 tamkuhiraj UP3172012_070123APB_FTO_1921191 India Post Payments Bank IPOS0000001 PADRAUNA 3834

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