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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_271222APB_FTO_1845608
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-72-012-036-001/068
(CHAKHANI KHAS) 		3172012000NRG23271220220662091 27/12/2022 HAJRAT ALI 3172012WL036958 HAJRAT ALI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057073122 HAJARAT SO MUNSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-036-001/113
(CHAKHANI KHAS) 		3172012000NRG23271220220662092 27/12/2022 DUKHANI 3172012WL036958 DUKHANI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057073124 DUKHANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-036-001/129
(CHAKHANI KHAS) 		3172012000NRG23271220220662095 27/12/2022 NASIR 3172012WL036958 NASIR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057073120 NASIR S/O SHRI ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-036-001/156
(CHAKHANI KHAS) 		3172012000NRG23271220220662100 27/12/2022 RADHIKA DEVI 3172012WL036958 RADHIKA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057073121 RADHIKA DEVI WO RAMPREET CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-036-001/174
(CHAKHANI KHAS) 		3172012000NRG23271220220662103 27/12/2022 PRABHAWATI 3172012WL036958 PRABHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057073123 PRABHAWATI DEVI WO SURAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-036-001/275
(CHAKHANI KHAS) 		3172012000NRG23271220220662106 27/12/2022 JAGLAL 3172012WL036958 JAGLAL 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057073119 JAGLAL & RAJLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
7 tamkuhiraj UP-72-012-036-001/174
(CHAKHANI KHAS) 		3172012000NRG23271220220662102 27/12/2022 SURAJ 3172012WL036958 SURAJ 00089 CBIN0283048 1278 1278 Rejected 19/01/2023 8057073116 Aadhaar Number not Mapped to Account Number
SubTotal 1278 1278
8 tamkuhiraj UP-72-012-036-001/046
(CHAKHANI KHAS) 		3172012000NRG23271220220662089 27/12/2022 NASRULLAH 3172012WL036958 NASRULLAH 00354 PUNB0087100 1278 1278 Processed 19/01/2023 8057073115 NASRULLAH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
9 tamkuhiraj UP-72-012-036-001/156
(CHAKHANI KHAS) 		3172012000NRG23271220220662099 27/12/2022 RAMPRIT CHAUHAN 3172012WL036958 RAMPRIT CHAUHAN 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8057073118 RAMPRIT CHAUHAN S/O JATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
10 tamkuhiraj UP-72-012-036-001/137
(CHAKHANI KHAS) 		3172012000NRG23271220220662098 27/12/2022 NANDLAL 3172012WL036958 NANDLAL 00415 SBIN0011201 1278 1278 Processed 19/01/2023 8057073117 NANDLAL SO KHAJANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
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_271222APB_FTO_1845608 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 7668
2 tamkuhiraj UP3172012_271222APB_FTO_1845608 Central Bank Of India CBIN0283048 TAMKUHI 1278
3 tamkuhiraj UP3172012_271222APB_FTO_1845608 Punjab National Bank PUNB0087100 TAMKUHI ROAD 1278
4 tamkuhiraj UP3172012_271222APB_FTO_1845608 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 1278
5 tamkuhiraj UP3172012_271222APB_FTO_1845608 State Bank of India SBIN0011201 TAMKUHI RAJ 1278

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