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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_191222APB_FTO_1775056
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-72-012-150-001/375
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634577 19/12/2022 MEERA 3172012WL035247 MEERA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053477221 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 tamkuhiraj UP-72-012-150-001/402
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634578 19/12/2022 SAIFUN 3172012WL035247 SAIFUN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053477222 MRS SAIPHUN STATE BANK OF INDIA(508548)
3 tamkuhiraj UP-72-012-150-001/467
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634580 19/12/2022 VINAY 3172012WL035247 VINAY 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8053477220 VINAY GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
4 tamkuhiraj UP-72-012-100-001/160
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634570 19/12/2022 BANGALI 3172012WL035247 BANGALI 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8053477214 BANGALI ANSARI . CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-150-001/1
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634572 19/12/2022 BIHARI 3172012WL035247 BIHARI 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8053477215 BIHARI LAL . CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-150-001/11
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634573 19/12/2022 NARESH 3172012WL035247 NARESH 00089 CBIN0283048 426 426 Processed 19/01/2023 8053477216 NARESH SO DOVRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-150-001/14
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634575 19/12/2022 HAFIJANI 3172012WL035247 HAFIJANI 00089 CBIN0283048 1278 1278 Processed 19/01/2023 8053477217 Mrs. HAFIJANI . . CENTRAL BANK OF INDIA(607115)
SubTotal 4260 4260
8 tamkuhiraj UP-72-012-150-001/462
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634579 19/12/2022 CHABINATH 3172012WL035247 CHABINATH 00354 PUNB0475700 1278 1278 Processed 19/01/2023 8053477219 CHHAVINATH PRASAD HDFC BANK LTD(607152)
SubTotal 1278 1278
9 tamkuhiraj UP-72-012-150-001/49
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634582 19/12/2022 BEILI 3172012WL035247 BEILI 00415 SBIN0011201 1278 1278 Processed 19/01/2023 8053477218 MRS BELI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
10 tamkuhiraj UP-72-012-150-001/139
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634574 19/12/2022 SALEHA 3172012WL035247 SALEHA 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8053477213 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_191222APB_FTO_1775056 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1491
2 tamkuhiraj UP3172012_191222APB_FTO_1775056 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1278
3 tamkuhiraj UP3172012_191222APB_FTO_1775056 Central Bank Of India CBIN0283048 TAMKUHI 4260
4 tamkuhiraj UP3172012_191222APB_FTO_1775056 Punjab National Bank PUNB0475700 BANHARA ROAD 1278
5 tamkuhiraj UP3172012_191222APB_FTO_1775056 State Bank of India SBIN0011201 TAMKUHI RAJ 1278
6 tamkuhiraj UP3172012_191222APB_FTO_1775056 India Post Payments Bank IPOS0000001 PADRAUNA 1278

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