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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323APB_FTO_2170345
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-72-012-113-001/158
(PURAINA KATAYA) 		3172012000NRG23150320230779806 15/03/2023 RIMA 3172012WL043850 RIMA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0364421180 REEMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-113-001/276
(PURAINA KATAYA) 		3172012000NRG23150320230779811 15/03/2023 RADHIKA DEVI 3172012WL043850 RADHIKA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0364421174 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
3 tamkuhiraj UP-72-012-113-001/300
(PURAINA KATAYA) 		3172012000NRG23150320230779815 15/03/2023 VINOD 3172012WL043850 VINOD 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0364421178 VINOD KUSHWAHA SO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-113-001/309
(PURAINA KATAYA) 		3172012000NRG23150320230779818 15/03/2023 BHOLA 3172012WL043850 BHOLA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0364421179 BHOLA KHARWAR WO SURAJ KHARWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-152-001/159
(PIPRA BAGHEL) 		3172012000NRG23150320230779820 15/03/2023 SUNAINA 3172012WL043850 SUNAINA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0364421176 Mrs. SUNAINA . CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-152-001/93
(PIPRA BAGHEL) 		3172012000NRG23150320230779826 15/03/2023 YADHUNATH 3172012WL043850 YADHUNATH 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0364421181 YADUNATH KUSHWAHA SO LATE SHIVMANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16401 16401
7 tamkuhiraj UP-72-012-113-001/272
(PURAINA KATAYA) 		3172012000NRG23150320230779810 15/03/2023 RAJMATI 3172012WL043850 RAJMATI 00089 CBIN0282914 2769 2769 Processed 31/03/2023 0364421175 Mrs. Rajmati Rajmati CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
8 tamkuhiraj UP-72-012-152-001/30
(PIPRA BAGHEL) 		3172012000NRG23150320230779823 15/03/2023 UPENDRA 3172012WL043850 UPENDRA 00357 SBIN0RRPUGB 2343 2343 Processed 31/03/2023 0364421177 UPENDRA KUSHWAHA SO RAMPRASAD KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
Total 21513 21513

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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_2170345 Baroda U.P. Bank BARB0BUPGBX SAMAUR 16401
2 tamkuhiraj UP3172012_150323APB_FTO_2170345 Central Bank Of India CBIN0282914 PIPRA KANAK 2769
3 tamkuhiraj UP3172012_150323APB_FTO_2170345 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 2343

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