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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323APB_FTO_2170992
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-72-012-084-001/316
(MADHAVPUR BUJURG) 		3172012000NRG23150320230779467 15/03/2023 SUNITA 3172012WL043838 SUNITA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365006773 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-084-001/335
(MADHAVPUR BUJURG) 		3172012000NRG23150320230779468 15/03/2023 AISHA KHATOON 3172012WL043838 AISHA KHATOON 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365006772 AISHA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-084-001/356
(MADHAVPUR BUJURG) 		3172012000NRG23150320230779470 15/03/2023 DILIP 3172012WL043838 DILIP 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365006771 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
4 tamkuhiraj UP-72-012-084-001/396
(MADHAVPUR BUJURG) 		3172012000NRG23150320230779472 15/03/2023 SANDIP 3172012WL043838 SANDIP 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365006770 SANDEEP SO RAMAKISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-084-001/57
(MADHAVPUR BUJURG) 		3172012000NRG23150320230779473 15/03/2023 KANCHAN 3172012WL043838 KANCHAN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365006775 KANCHAN & JONIYA S/O SHIVPUJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
6 tamkuhiraj UP-72-012-084-001/395
(MADHAVPUR BUJURG) 		3172012000NRG23150320230779471 15/03/2023 AJAY 3172012WL043838 AJAY 00468 UBIN0576476 852 852 Processed 31/03/2023 0365006774 AJAY CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
Total 5112 5112

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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_2170992 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 3408
2 tamkuhiraj UP3172012_150323APB_FTO_2170992 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 852
3 tamkuhiraj UP3172012_150323APB_FTO_2170992 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 852

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