Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_240323APB_FTO_2223472
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-72-012-017-001/170177
(BANBIRA) 		3172012000NRG23240320230799549 24/03/2023 GEETA 3172012WL044732 GEETA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337815016 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 tamkuhiraj UP-72-012-017-001/170179
(BANBIRA) 		3172012000NRG23240320230799550 24/03/2023 IKRAM 3172012WL044732 IKRAM 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0337815017 EKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 tamkuhiraj UP-72-012-017-001/17021
(BANBIRA) 		3172012000NRG23240320230799552 24/03/2023 JAG ROSHANI 3172012WL044732 JAG ROSHANI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337815018 JAGROSHANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
4 tamkuhiraj UP-72-012-017-001/17007
(BANBIRA) 		3172012000NRG23240320230799541 24/03/2023 RASID 3172012WL044732 RASID 00089 CBIN0282914 852 852 Processed 31/03/2023 0337815009 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
5 tamkuhiraj UP-72-012-017-001/170129
(BANBIRA) 		3172012000NRG23240320230799546 24/03/2023 TILESHAR 3172012WL044732 TILESHAR 00089 CBIN0282914 213 213 Processed 30/03/2023 0337815013 Mr. TILESAR . CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-017-001/170171
(BANBIRA) 		3172012000NRG23240320230799548 24/03/2023 MEENA DEVI 3172012WL044732 MEENA DEVI 00089 CBIN0282914 1065 1065 Processed 31/03/2023 0337815011 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 tamkuhiraj UP-72-012-017-001/202
(BANBIRA) 		3172012000NRG23240320230799560 24/03/2023 HAMID 3172012WL044732 HAMID 00089 CBIN0282914 1065 1065 Processed 31/03/2023 0337815010 HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
8 tamkuhiraj UP-72-012-017-001/234
(BANBIRA) 		3172012000NRG23240320230799562 24/03/2023 RAMPRAKASH 3172012WL044732 RAMPRAKASH 00089 CBIN0282914 1065 1065 Processed 31/03/2023 0337815012 RAMAPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4260 4260
9 tamkuhiraj UP-72-012-017-001/17131
(BANBIRA) 		3172012000NRG23240320230799558 24/03/2023 OMPRAKASH 3172012WL044732 OMPRAKASH 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0337815015 OM PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 tamkuhiraj UP-72-012-017-001/17131
(BANBIRA) 		3172012000NRG23240320230799559 24/03/2023 OMPRAKASH 3172012WL044732 OMPRAKASH 00357 SBIN0RRPUGB 1704 1704 Processed 31/03/2023 0337815014 OM PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
11 tamkuhiraj UP-72-012-017-001/170111
(BANBIRA) 		3172012000NRG23240320230799545 24/03/2023 PRASANT 3172012WL044732 PRASANT 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0337815007 Mr. PRASHANT S/O BALESWAR CENTRAL BANK OF INDIA(607115)
12 tamkuhiraj UP-72-012-017-001/170168
(BANBIRA) 		3172012000NRG23240320230799547 24/03/2023 RUKMINA DEVI 3172012WL044732 RUKMINA DEVI 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0337815004 RUKHMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 tamkuhiraj UP-72-012-017-001/170183
(BANBIRA) 		3172012000NRG23240320230799551 24/03/2023 HADISHAN 3172012WL044732 HADISHAN 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0337815003 HADISHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 tamkuhiraj UP-72-012-017-001/233
(BANBIRA) 		3172012000NRG23240320230799561 24/03/2023 JITAN GUPTA 3172012WL044732 JITAN GUPTA 00691 IPOS0000001 1704 1704 Processed 31/03/2023 0337815008 JAGJITAN GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 tamkuhiraj UP-72-012-017-001/235
(BANBIRA) 		3172012000NRG23240320230799564 24/03/2023 ROHIT 3172012WL044732 ROHIT 00691 IPOS0000001 1704 1704 Processed 31/03/2023 0337815006 ROHIT SO BHAGELU GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 tamkuhiraj UP-72-012-017-001/235
(BANBIRA) 		3172012000NRG23240320230799563 24/03/2023 ROHIT 3172012WL044732 ROHIT 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0337815005 ROHIT SO BHAGELU GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8520 8520
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_240323APB_FTO_2223472 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 3408
2 tamkuhiraj UP3172012_240323APB_FTO_2223472 Central Bank Of India CBIN0282914 PIPRA KANAK 3408
3 tamkuhiraj UP3172012_240323APB_FTO_2223472 Central Bank Of India CBIN0282914 Piprakanak 852
4 tamkuhiraj UP3172012_240323APB_FTO_2223472 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banbira 2982
5 tamkuhiraj UP3172012_240323APB_FTO_2223472 India Post Payments Bank IPOS0000001 PADRAUNA 8520

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