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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:16:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_060722APB_FTO_666137
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-72-012-072-001/131
(KOTAWA (TIKAMPAR)) 		3172012000NRG23060720220408596 06/07/2022 SRI RAM 3172012WL018251 SRI RAM 00059 BARB0BUPGBX 1065 1065 Processed 12/07/2022 3008058634 SRI RAM SO JATA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-072-001/355
(KOTAWA (TIKAMPAR)) 		3172012000NRG23060720220408604 06/07/2022 USHA 3172012WL018251 USHA 00059 BARB0BUPGBX 1065 1065 Processed 12/07/2022 3008058635 USHA WO LALAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
3 tamkuhiraj UP-72-012-072-001/307
(KOTAWA (TIKAMPAR)) 		3172012000NRG23060720220408602 06/07/2022 LAKHMINIYA 3172012WL018251 LAKHMINIYA 00089 CBIN0282914 1065 1065 Processed 12/07/2022 3008058636 LAKSMEENA DEVI WO DURGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
4 tamkuhiraj UP-72-012-072-001/248
(KOTAWA (TIKAMPAR)) 		3172012000NRG23060720220408600 06/07/2022 TETARI 3172012WL018251 TETARI 00357 SBIN0RRPUGB 1065 1065 Processed 12/07/2022 3008058639 TETARI DEVI WO MOTILAL PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-072-001/251
(KOTAWA (TIKAMPAR)) 		3172012000NRG23060720220408601 06/07/2022 KANHAIYA 3172012WL018251 KANHAIYA 00357 SBIN0RRPUGB 1065 1065 Processed 12/07/2022 3008058638 KANHAIYA SHARMA SO LATE RAMBACHAN SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-072-001/314
(KOTAWA (TIKAMPAR)) 		3172012000NRG23060720220408603 06/07/2022 PRAMILA 3172012WL018251 PRAMILA 00357 SBIN0RRPUGB 1065 1065 Processed 12/07/2022 3008058637 PRAMILA DEVI WO BANKA SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
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_060722APB_FTO_666137 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2130
2 tamkuhiraj UP3172012_060722APB_FTO_666137 Central Bank Of India CBIN0282914 PIPRA KANAK 1065
3 tamkuhiraj UP3172012_060722APB_FTO_666137 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 3195

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