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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200522APB_FTO_218446
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-72-012-011-001/392
(AMAWA BUJURG) 		3172012000NRG23200520220092900 20/05/2022 MUNIB 3172012WL004845 MUNIB 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627837788 MUNEEB PRAJAPATI S/O ISSRAMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-011-001/468
(AMAWA BUJURG) 		3172012000NRG23200520220092902 20/05/2022 SARITA 3172012WL004845 SARITA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1627837790 MRS SARITA DEVI STATE BANK OF INDIA(508548)
3 tamkuhiraj UP-72-012-011-001/514
(AMAWA BUJURG) 		3172012000NRG23200520220092904 20/05/2022 MAMTA 3172012WL004845 MAMTA 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1627837787 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
4 tamkuhiraj UP-72-012-011-001/516
(AMAWA BUJURG) 		3172012000NRG23200520220092905 20/05/2022 RAJESH PRAJAPATI 3172012WL004845 RAJESH PRAJAPATI 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1627837789 MR RAJESH PRAJAPATI STATE BANK OF INDIA(508548)
5 tamkuhiraj UP-72-012-011-001/76
(AMAWA BUJURG) 		3172012000NRG23200520220092911 20/05/2022 JAGDISH 3172012WL004845 JAGDISH 00357 SBIN0RRPUGB 1491 1491 Processed 27/05/2022 1627837791 JAGADISH PRASAD KOHAR S/O BHIKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200522APB_FTO_218446 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1491
2 tamkuhiraj UP3172012_200522APB_FTO_218446 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubernath 1491
3 tamkuhiraj UP3172012_200522APB_FTO_218446 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubersthan 4473

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