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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323APB_FTO_2171316
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-72-012-088-002/682
(MAHUAWA BUJURG) 		3172012000NRG23150320230779318 15/03/2023 RAMESH PRASHAD 3172012WL043829 RAMESH PRASHAD 00045 BARB0KASHYA 639 639 Processed 31/03/2023 0364421589 Ramesh Prasad BANK OF BARODA(606985)
SubTotal 639 639
2 tamkuhiraj UP-72-012-088-002/113
(MAHUAWA BUJURG) 		3172012000NRG23150320230779298 15/03/2023 NANHU 3172012WL043829 NANHU 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364421587 NANHU S/O RAJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-088-002/174
(MAHUAWA BUJURG) 		3172012000NRG23150320230779301 15/03/2023 MOHAN 3172012WL043829 MOHAN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0364421586 MOHAN GOND S/O SHANKAR PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-088-002/38
(MAHUAWA BUJURG) 		3172012000NRG23150320230779308 15/03/2023 VINDHAYACHAL 3172012WL043829 VINDHAYACHAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0364421588 VINDHYACHAL SO AWADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-088-002/458
(MAHUAWA BUJURG) 		3172012000NRG23150320230779311 15/03/2023 SONIYA DEVI 3172012WL043829 SONIYA DEVI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364421596 SONIYA DEVI WO MAHANGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-088-002/472-A
(MAHUAWA BUJURG) 		3172012000NRG23150320230779313 15/03/2023 BACCHI DEVI 3172012WL043829 BACCHI DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0364421593 ASHESAR & SMT. BACHIYA DEVI PUNJAB NATIONAL BANK(508568)
7 tamkuhiraj UP-72-012-088-002/59
(MAHUAWA BUJURG) 		3172012000NRG23150320230779316 15/03/2023 VINDHYACHAL 3172012WL043829 VINDHYACHAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0364421592 VINDHYACHAL S/O SUKAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-088-002/61
(MAHUAWA BUJURG) 		3172012000NRG23150320230779317 15/03/2023 BHOLA 3172012WL043829 BHOLA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0364421584 BHOLA GOND S/O HARIMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 tamkuhiraj UP-72-012-088-002/689
(MAHUAWA BUJURG) 		3172012000NRG23150320230779319 15/03/2023 JAMEER 3172012WL043829 JAMEER 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364421585 JAMEER S/O GHUR MIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 tamkuhiraj UP-72-012-088-002/757
(MAHUAWA BUJURG) 		3172012000NRG23150320230779320 15/03/2023 DENESH 3172012WL043829 DENESH 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0364421583 GUDDI DEVI WO DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6816 6816
11 tamkuhiraj UP-72-012-088-002/131
(MAHUAWA BUJURG) 		3172012000NRG23150320230779300 15/03/2023 RAMAYAN 3172012WL043829 RAMAYAN 00354 PUNB0170400 213 213 Processed 31/03/2023 0364421595 RAMAYAN GOND & VIMAL DEVI PUNJAB NATIONAL BANK(508568)
12 tamkuhiraj UP-72-012-088-002/206
(MAHUAWA BUJURG) 		3172012000NRG23150320230779303 15/03/2023 SURYABALI 3172012WL043829 SURYABALI 00354 PUNB0170400 852 852 Processed 31/03/2023 0364421581 SURYABALLI SHARMA S/ O DUKHAN SHARMA PUNJAB NATIONAL BANK(508568)
13 tamkuhiraj UP-72-012-088-002/431
(MAHUAWA BUJURG) 		3172012000NRG23150320230779310 15/03/2023 KEDAR 3172012WL043829 KEDAR 00354 PUNB0170400 852 852 Processed 31/03/2023 0364421594 KEDAR PRASAD PUNJAB NATIONAL BANK(508568)
14 tamkuhiraj UP-72-012-088-002/47-A
(MAHUAWA BUJURG) 		3172012000NRG23150320230779312 15/03/2023 JAGDEV 3172012WL043829 JAGDEV 00354 PUNB0170400 852 852 Processed 31/03/2023 0364421582 JAGDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 tamkuhiraj UP-72-012-088-002/49
(MAHUAWA BUJURG) 		3172012000NRG23150320230779315 15/03/2023 JAGDISH 3172012WL043829 JAGDISH 00354 PUNB0170400 852 852 Processed 31/03/2023 0364421580 JAGDISH PRASAD S/O SHIVALI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3621 3621
16 tamkuhiraj UP-72-012-088-002/226
(MAHUAWA BUJURG) 		3172012000NRG23150320230779306 15/03/2023 SHIVKALI DEVI 3172012WL043829 SHIVKALI DEVI 00415 SBIN0000148 852 852 Processed 31/03/2023 0364421590 MRS SHIVKALI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
17 tamkuhiraj UP-72-012-088-002/475
(MAHUAWA BUJURG) 		3172012000NRG23150320230779314 15/03/2023 RITU 3172012WL043829 RITU 00415 SBIN0013321 852 852 Processed 31/03/2023 0364421591 MR RITU PRASAD STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323APB_FTO_2171316 Bank of Baroda BARB0KASHYA KASHYA, UP 639
2 tamkuhiraj UP3172012_150323APB_FTO_2171316 Baroda U.P. Bank BARB0BUPGBX TURPATTI 6816
3 tamkuhiraj UP3172012_150323APB_FTO_2171316 Punjab National Bank PUNB0170400 JOKWA 3621
4 tamkuhiraj UP3172012_150323APB_FTO_2171316 State Bank of India SBIN0000148 PADRAUNA 852
5 tamkuhiraj UP3172012_150323APB_FTO_2171316 State Bank of India SBIN0013321 DUDHAI 852

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