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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140722APB_FTO_759195
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-72-012-150-001/16
(PAGRA PRASADGIRI) 		3172012000NRG23140720220453791 14/07/2022 HIRAMATI 3172012WL020407 HIRAMATI 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3868796707 HEERMATI WO LATE RAMRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-150-001/38
(PAGRA PRASADGIRI) 		3172012000NRG23140720220453796 14/07/2022 RAMNARESH 3172012WL020407 RAMNARESH 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3868796709 RAMNARESH SO CHAHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
3 tamkuhiraj UP-72-012-150-001/36
(PAGRA PRASADGIRI) 		3172012000NRG23140720220453793 14/07/2022 DINANATH 3172012WL020407 DINANATH 00089 CBIN0283048 1278 1278 Processed 11/08/2022 3868796704 DINANATH S/O SAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
4 tamkuhiraj UP-72-012-150-001/34
(PAGRA PRASADGIRI) 		3172012000NRG23140720220453792 14/07/2022 PATASHI DEVI 3172012WL020407 PATASHI DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3868796708 PATASI DEVI WO DEBA PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-150-001/5
(PAGRA PRASADGIRI) 		3172012000NRG23140720220453802 14/07/2022 BHANKALI DEVI 3172012WL020407 BHANKALI DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3868796706 BHANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 tamkuhiraj UP-72-012-150-001/50
(PAGRA PRASADGIRI) 		3172012000NRG23140720220453803 14/07/2022 SHARDA 3172012WL020407 SHARDA 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3868796705 SHARDA SO JHAPSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140722APB_FTO_759195 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 2130
2 tamkuhiraj UP3172012_140722APB_FTO_759195 Central Bank Of India CBIN0283048 TAMKUHI 1278
3 tamkuhiraj UP3172012_140722APB_FTO_759195 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 3834

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