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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_030323APB_FTO_2116878
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-72-012-011-001/238
(AMAWA BUJURG) 		3172012000NRG23030320230759669 03/03/2023 MISHARI 3172012WL043011 MISHARI 00045 BARB0KASHYA 2343 2343 Processed 29/03/2023 0289671698 Mishri BANK OF BARODA(606985)
SubTotal 2343 2343
2 tamkuhiraj UP-72-012-011-001/417
(AMAWA BUJURG) 		3172012000NRG23030320230759672 03/03/2023 ramawati 3172012WL043011 ramawati 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0289671700 MRS RAMAWATI CHHEDI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
3 tamkuhiraj UP-72-012-011-001/327
(AMAWA BUJURG) 		3172012000NRG23030320230759671 03/03/2023 BASANTI 3172012WL043011 BASANTI 00354 PUNB0793600 2343 2343 Processed 29/03/2023 0289671702 BASANTI DEVI W/O DEVENDRA PATEL PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-011-002/608
(AMAWA BUJURG) 		3172012000NRG23030320230759675 03/03/2023 ASHA DEVI 3172012WL043011 ASHA DEVI 00354 PUNB0793600 426 426 Processed 29/03/2023 0289671701 ASHA DEVI W/O RAMESH PRASAD PUNJAB NATIONAL BANK(508568)
5 tamkuhiraj UP-72-012-011-002/624
(AMAWA BUJURG) 		3172012000NRG23030320230759677 03/03/2023 MOTILAL 3172012WL043011 MOTILAL 00354 PUNB0793600 2343 2343 Processed 30/03/2023 0289671703 MR MOTILAL STATE BANK OF INDIA(508548)
SubTotal 5112 5112
6 tamkuhiraj UP-72-012-011-001/320
(AMAWA BUJURG) 		3172012000NRG23030320230759670 03/03/2023 KIRAN 3172012WL043011 KIRAN 00415 SBIN0000148 2343 2343 Processed 30/03/2023 0289671699 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
7 tamkuhiraj UP-72-012-011-001/487
(AMAWA BUJURG) 		3172012000NRG23030320230759673 03/03/2023 GEETA 3172012WL043011 GEETA 00415 SBIN0000148 426 426 Processed 30/03/2023 0289671696 MRS GEETA DEVI STATE BANK OF INDIA(508548)
8 tamkuhiraj UP-72-012-011-002/606
(AMAWA BUJURG) 		3172012000NRG23030320230759674 03/03/2023 KISHNAWATI 3172012WL043011 KISHNAWATI 00415 SBIN0000148 2343 2343 Processed 30/03/2023 0289671695 MRS KISHNAWATI DEVI STATE BANK OF INDIA(508548)
9 tamkuhiraj UP-72-012-011-002/613
(AMAWA BUJURG) 		3172012000NRG23030320230759676 03/03/2023 MANSHA DEVI 3172012WL043011 MANSHA DEVI 00415 SBIN0000148 2343 2343 Processed 30/03/2023 0289671697 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7455 7455
Total 17253 17253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_030323APB_FTO_2116878 Bank of Baroda BARB0KASHYA KASHYA, UP 2343
2 tamkuhiraj UP3172012_030323APB_FTO_2116878 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2343
3 tamkuhiraj UP3172012_030323APB_FTO_2116878 Punjab National Bank PUNB0793600 Koharwalia 5112
4 tamkuhiraj UP3172012_030323APB_FTO_2116878 State Bank of India SBIN0000148 PADRAUNA 7455

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