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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_300922FTO_1335313
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-72-012-105-001/661
(PANDEY MUNNI PATTI) 		3172012000NRG23300920220544831 30/09/2022 SUBHAWATI 3172012WL028083 SUBHAWATI 00059 BARB0BUPGBX 2556 2556 Processed 12/10/2022 5474119387 SUBHAWATI ()
2 tamkuhiraj UP-72-012-105-001/662
(PANDEY MUNNI PATTI) 		3172012000NRG23300920220544832 30/09/2022 RAJU 3172012WL028083 RAJU 00059 BARB0BUPGBX 2343 2343 Processed 12/10/2022 5474119389 RAJU ()
3 tamkuhiraj UP-72-012-105-001/663
(PANDEY MUNNI PATTI) 		3172012000NRG23300920220544833 30/09/2022 RAJESH 3172012WL028083 RAJESH 00059 BARB0BUPGBX 2556 2556 Processed 12/10/2022 5474119388 RAJESH ()
4 tamkuhiraj UP-72-012-105-001/665
(PANDEY MUNNI PATTI) 		3172012000NRG23300920220544835 30/09/2022 BIBHUTI 3172012WL028083 BIBHUTI 00059 BARB0BUPGBX 2556 2556 Processed 12/10/2022 5474119391 BIBHUTI ()
5 tamkuhiraj UP-72-012-105-001/667
(PANDEY MUNNI PATTI) 		3172012000NRG23300920220544836 30/09/2022 SAROJ 3172012WL028083 SAROJ 00059 BARB0BUPGBX 2556 2556 Processed 12/10/2022 5474119390 SAROJ ()
SubTotal 12567 12567
6 tamkuhiraj UP-72-012-105-001/664
(PANDEY MUNNI PATTI) 		3172012000NRG23300920220544834 30/09/2022 SURENDRA 3172012WL028083 SURENDRA 00415 SBIN0011201 2556 2556 Processed 12/10/2022 5474119392 SURENDRA SRIVASTAV ()
SubTotal 2556 2556
7 tamkuhiraj UP-72-012-105-001/671
(PANDEY MUNNI PATTI) 		3172012000NRG23300920220544837 30/09/2022 PRAMILA 3172012WL028083 PRAMILA 00415 SBIN0015534 2556 2556 Processed 12/10/2022 5474119393 MISS PRAMILA GUPTA ()
SubTotal 2556 2556
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_300922FTO_1335313 Baroda U.P. Bank BARB0BUPGBX MUNNI PATTI 2556
2 tamkuhiraj UP3172012_300922FTO_1335313 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 10011
3 tamkuhiraj UP3172012_300922FTO_1335313 State Bank of India SBIN0011201 TAMKUHI RAJ 2556
4 tamkuhiraj UP3172012_300922FTO_1335313 State Bank of India SBIN0015534 SEORAHI 2556

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