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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_021222APB_FTO_1667421
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-72-012-046-002/4
(DHURIA KOTH) 		3172012000NRG23021220220594577 02/12/2022 SHANTI DEVI 3172012WL032463 SHANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912915842 SHANTI DEVI W O SHIVPUJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-046-002/4
(DHURIA KOTH) 		3172012000NRG23021220220594578 02/12/2022 SHANTI DEVI 3172012WL032463 SHANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912915843 SHANTI DEVI W O SHIVPUJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-046-002/164
(DHURIA KOTH) 		3172012000NRG23021220220594562 02/12/2022 MANJU DEVI 3172012WL032463 MANJU DEVI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912915840 MANJU UNION BANK OF INDIA(508500)
4 tamkuhiraj UP-72-012-046-002/164
(DHURIA KOTH) 		3172012000NRG23021220220594563 02/12/2022 MANJU DEVI 3172012WL032463 MANJU DEVI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912915841 MANJU UNION BANK OF INDIA(508500)
5 tamkuhiraj UP-72-012-046-002/165
(DHURIA KOTH) 		3172012000NRG23021220220594565 02/12/2022 PINKI DEVI 3172012WL032463 PINKI DEVI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912915845 Mr. RABINDRA . CENTRAL BANK OF INDIA(607115)
6 tamkuhiraj UP-72-012-046-002/165
(DHURIA KOTH) 		3172012000NRG23021220220594567 02/12/2022 PINKI DEVI 3172012WL032463 PINKI DEVI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912915847 Mr. RABINDRA . CENTRAL BANK OF INDIA(607115)
7 tamkuhiraj UP-72-012-046-002/165
(DHURIA KOTH) 		3172012000NRG23021220220594566 02/12/2022 RAVINDRA 3172012WL032463 RAVINDRA 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912915846 Mr. RABINDRA . CENTRAL BANK OF INDIA(607115)
8 tamkuhiraj UP-72-012-046-002/165
(DHURIA KOTH) 		3172012000NRG23021220220594564 02/12/2022 RAVINDRA 3172012WL032463 RAVINDRA 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912915844 Mr. RABINDRA . CENTRAL BANK OF INDIA(607115)
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_021222APB_FTO_1667421 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2556
2 tamkuhiraj UP3172012_021222APB_FTO_1667421 Central Bank Of India CBIN0283048 TAMKUHI 7668

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