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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_290922APB_FTO_1328719
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-72-012-011-001/378
(AMAWA BUJURG) 		3172012000NRG23290920220544238 29/09/2022 VINOD 3172012WL028028 VINOD 00059 BARB0BUPGBX 852 852 Processed 12/10/2022 5474375342 BINOD YADAV S/O LET RAMAKISHUN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
2 tamkuhiraj UP-72-012-011-001/245
(AMAWA BUJURG) 		3172012000NRG23290920220544236 29/09/2022 MUNNI 3172012WL028028 MUNNI 00357 SBIN0RRPUGB 852 852 Processed 12/10/2022 5474375341 MUNNI KHATOON ZZZ BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-011-001/291
(AMAWA BUJURG) 		3172012000NRG23290920220544237 29/09/2022 SABIR 3172012WL028028 SABIR 00357 SBIN0RRPUGB 852 852 Processed 12/10/2022 5474375343 MR SABIR STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_290922APB_FTO_1328719 Baroda U.P. Bank BARB0BUPGBX TURPATTI 852
2 tamkuhiraj UP3172012_290922APB_FTO_1328719 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubernath 852
3 tamkuhiraj UP3172012_290922APB_FTO_1328719 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubersthan 852

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