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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_241222APB_FTO_1814287
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-72-012-148-001/134
(MANGURIPATTI) 		3172012000NRG23241220220653710 24/12/2022 JAMIRUN NESHA 3172012WL036410 JAMIRUN NESHA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055386407 JAMIRUN NESHA WO NISHAR - BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-148-001/40
(MANGURIPATTI) 		3172012000NRG23241220220653714 24/12/2022 PANMATI DEVI 3172012WL036410 PANMATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055386405 PANMATI DEVI W/O UMESH GUPTA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-148-001/55
(MANGURIPATTI) 		3172012000NRG23241220220653716 24/12/2022 NURADDIN 3172012WL036410 NURADDIN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055386406 NURDEEN KHAN SO SALIM KHA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-148-001/167
(MANGURIPATTI) 		3172012000NRG23241220220653712 24/12/2022 PRAMOD BAITHA 3172012WL036410 PRAMOD BAITHA 00089 CBIN0282914 1278 1278 Processed 19/01/2023 8055386404 PRAMOD PRASAD SO SHRAVAN BAITHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
5 tamkuhiraj UP-72-012-148-001/208
(MANGURIPATTI) 		3172012000NRG23241220220653713 24/12/2022 URMILA 3172012WL036410 URMILA 00468 UBIN0576476 1278 1278 Processed 19/01/2023 8055386408 URMILA UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_241222APB_FTO_1814287 Baroda U.P. Bank BARB0BUPGBX SAMAUR 3834
2 tamkuhiraj UP3172012_241222APB_FTO_1814287 Central Bank Of India CBIN0282914 PIPRA KANAK 1278
3 tamkuhiraj UP3172012_241222APB_FTO_1814287 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1278

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