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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323APB_FTO_2175980
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-72-012-122-001/28
(SARAYA BUJURG) 		3172012000NRG23150320230783166 15/03/2023 BAHARAN 3172012WL044001 BAHARAN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364549266 BAHARAN SO AMBIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-122-001/455
(SARAYA BUJURG) 		3172012000NRG23150320230783170 15/03/2023 SHARMA GUPTA 3172012WL044001 SHARMA GUPTA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364549267 SHARMA GUPT SO INDRASHAN GUPT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
3 tamkuhiraj UP-72-012-122-001/33
(SARAYA BUJURG) 		3172012000NRG23150320230783168 15/03/2023 RAJENDRA 3172012WL044001 RAJENDRA 00089 CBIN0283048 1065 1065 Processed 31/03/2023 0364549265 Mr. RAJENDAR . CENTRAL BANK OF INDIA(607115)
SubTotal 1065 1065
Total 3195 3195

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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_2175980 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2130
2 tamkuhiraj UP3172012_150323APB_FTO_2175980 Central Bank Of India CBIN0283048 TAMKUHI 1065

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