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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_171222APB_FTO_1767521
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-72-012-088-002/113
(MAHUAWA BUJURG) 		3172012000NRG23171220220631764 17/12/2022 NANHU 3172012WL035064 NANHU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919672265 NANHU S/O RAJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-088-002/55
(MAHUAWA BUJURG) 		3172012000NRG23171220220631779 17/12/2022 GHANSHYAM 3172012WL035064 GHANSHYAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919672266 GHANSHYAM S/O BAHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-088-002/41
(MAHUAWA BUJURG) 		3172012000NRG23171220220631771 17/12/2022 NAGINA 3172012WL035064 NAGINA 00354 PUNB0170400 1278 1278 Processed 14/01/2023 7919672264 NAGINA & SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
4 tamkuhiraj UP-72-012-088-002/49
(MAHUAWA BUJURG) 		3172012000NRG23171220220631776 17/12/2022 JAGDISH 3172012WL035064 JAGDISH 00354 PUNB0170400 1278 1278 Processed 14/01/2023 7919672263 JAGDISH PRASAD S/O SHIVALI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 tamkuhiraj UP-72-012-088-002/57
(MAHUAWA BUJURG) 		3172012000NRG23171220220631780 17/12/2022 SHAYMDEV 3172012WL035064 SHAYMDEV 00354 PUNB0474700 1278 1278 Processed 14/01/2023 7919672267 SHYAMDEO S/O AKALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_171222APB_FTO_1767521 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2556
2 tamkuhiraj UP3172012_171222APB_FTO_1767521 Punjab National Bank PUNB0170400 JOKWA 2556
3 tamkuhiraj UP3172012_171222APB_FTO_1767521 Punjab National Bank PUNB0474700 FAZIL NAGAR 1278

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