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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_310323APB_FTO_2280276
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-72-012-095-001/206
(NARAHAVA) 		3172012000NRG23310320230809016 31/03/2023 BRIJESH 3172012WL045327 BRIJESH 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1172201089 Mr. BRIJESH YADAV CENTRAL BANK OF INDIA(607115)
2 tamkuhiraj UP-72-012-095-001/344
(NARAHAVA) 		3172012000NRG23310320230809022 31/03/2023 CHANDRIKA 3172012WL045327 CHANDRIKA 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1172201091 CHANDRIKA GUPTA SO RAMA PRASAD GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-095-001/354
(NARAHAVA) 		3172012000NRG23310320230809023 31/03/2023 MANTOO 3172012WL045327 MANTOO 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1172201090 MANTOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5538 5538
4 tamkuhiraj UP-72-012-095-001/138
(NARAHAVA) 		3172012000NRG23310320230809013 31/03/2023 AMINA 3172012WL045327 AMINA 00089 CBIN0282914 2556 2556 Processed 03/05/2023 1172201088 Mrs. AMINA . CENTRAL BANK OF INDIA(607115)
5 tamkuhiraj UP-72-012-095-001/284
(NARAHAVA) 		3172012000NRG23310320230809019 31/03/2023 SHEO PUJAN SHARMA 3172012WL045327 SHEO PUJAN SHARMA 00089 CBIN0282914 2556 2556 Processed 03/05/2023 1172201084 SHIV PUJAN SHARMA SO RAMNATH SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-095-001/336
(NARAHAVA) 		3172012000NRG23310320230809020 31/03/2023 VIRENDRA 3172012WL045327 VIRENDRA 00089 CBIN0282914 1917 1917 Processed 03/05/2023 1172201087 VIRENDER PANDEY SO VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-095-001/340
(NARAHAVA) 		3172012000NRG23310320230809021 31/03/2023 RAMESHWAR 3172012WL045327 RAMESHWAR 00089 CBIN0282914 2556 2556 Processed 03/05/2023 1172201082 Mr. RAMESHWAR PRASAD GOND CENTRAL BANK OF INDIA(607115)
8 tamkuhiraj UP-72-012-095-001/358
(NARAHAVA) 		3172012000NRG23310320230809024 31/03/2023 RAJNARAYAN PRASAD 3172012WL045327 RAJNARAYAN PRASAD 00089 CBIN0282914 2556 2556 Processed 03/05/2023 1172201083 RAJNARYAN PRASAD PUNJAB NATIONAL BANK(508568)
9 tamkuhiraj UP-72-012-095-001/83
(NARAHAVA) 		3172012000NRG23310320230809028 31/03/2023 ASALAM 3172012WL045327 ASALAM 00089 CBIN0282914 2556 2556 Processed 03/05/2023 1172201086 Mr. ASLAM . CENTRAL BANK OF INDIA(607115)
SubTotal 14697 14697
10 tamkuhiraj UP-72-012-095-001/166
(NARAHAVA) 		3172012000NRG23310320230809014 31/03/2023 DINESH 3172012WL045327 DINESH 00415 SBIN0010885 639 639 Processed 03/05/2023 1172201085 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_310323APB_FTO_2280276 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 5538
2 tamkuhiraj UP3172012_310323APB_FTO_2280276 Central Bank Of India CBIN0282914 PIPRA KANAK 14697
3 tamkuhiraj UP3172012_310323APB_FTO_2280276 State Bank of India SBIN0010885 FAZIL NAGAR 639

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