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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_250422FTO_104101
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-72-012-091-001/322
(MOGAL PURA) 		3172012000NRG23250420220014802 25/04/2022 HAIDAR ALI 3172012WL000897 HAIDAR ALI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921272308 HAIDARALI ()
2 tamkuhiraj UP-72-012-091-001/604
(MOGAL PURA) 		3172012000NRG23250420220014807 25/04/2022 IMTIYAZ 3172012WL000897 IMTIYAZ 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921272317 IMTIYAZ ()
3 tamkuhiraj UP-72-012-091-001/629
(MOGAL PURA) 		3172012000NRG23250420220014808 25/04/2022 KUMARI GUDIYA 3172012WL000897 KUMARI GUDIYA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921272314 KUMARIGUDIYA ()
4 tamkuhiraj UP-72-012-091-001/631
(MOGAL PURA) 		3172012000NRG23250420220014810 25/04/2022 RIYAJUDDIN 3172012WL000897 RIYAJUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921272318 RIYAJUDDIN ()
5 tamkuhiraj UP-72-012-091-001/642
(MOGAL PURA) 		3172012000NRG23250420220014811 25/04/2022 HASBUDDIN 3172012WL000897 HASBUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921272315 HASBUDDIN ()
6 tamkuhiraj UP-72-012-091-001/668
(MOGAL PURA) 		3172012000NRG23250420220014813 25/04/2022 MUNSARIM 3172012WL000897 MUNSARIM 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921272316 MUNSARIM ()
SubTotal 8946 8946
7 tamkuhiraj UP-72-012-091-001/596
(MOGAL PURA) 		3172012000NRG23250420220014806 25/04/2022 JUNAID ALAM 3172012WL000897 JUNAID ALAM 00089 CBIN0282326 1491 1491 Processed 06/05/2022 0921272313 JUNAIDALAM ()
SubTotal 1491 1491
8 tamkuhiraj UP-72-012-091-001/331
(MOGAL PURA) 		3172012000NRG23250420220014803 25/04/2022 KHURANI 3172012WL000897 KHURANI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0921272309 KHURANI ()
SubTotal 1491 1491
9 tamkuhiraj UP-72-012-091-001/067
(MOGAL PURA) 		3172012000NRG23250420220014798 25/04/2022 ISLAM 3172012WL000897 ISLAM 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0921272311 ISLAM ()
10 tamkuhiraj UP-72-012-091-001/13-A
(MOGAL PURA) 		3172012000NRG23250420220014799 25/04/2022 SUKHAL 3172012WL000897 SUKHAL 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0921272310 SUKHAL ()
11 tamkuhiraj UP-72-012-091-001/630
(MOGAL PURA) 		3172012000NRG23250420220014809 25/04/2022 SHOBHA DEVI 3172012WL000897 SHOBHA DEVI 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0921272321 SHOBHADEVI ()
12 tamkuhiraj UP-72-012-091-001/655
(MOGAL PURA) 		3172012000NRG23250420220014812 25/04/2022 FULJAHARI 3172012WL000897 FULJAHARI 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0921272312 FULJAHARI ()
SubTotal 5964 5964
13 tamkuhiraj UP-72-012-091-001/360
(MOGAL PURA) 		3172012000NRG23250420220014804 25/04/2022 MAHATAB ALAM 3172012WL000897 MAHATAB ALAM 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0921272320 MAHATABALAM ()
SubTotal 1491 1491
14 tamkuhiraj UP-72-012-091-001/455
(MOGAL PURA) 		3172012000NRG23250420220014805 25/04/2022 SADDAM 3172012WL000897 SADDAM 00357 SBIN0RRPUGB 1491 1491 Rejected 07/05/2022 0921272319 Participant not mapped to the product
SubTotal 1491 1491
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_250422FTO_104101 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 8946
2 tamkuhiraj UP3172012_250422FTO_104101 Central Bank Of India CBIN0282326 FAZILNAGAR 1491
3 tamkuhiraj UP3172012_250422FTO_104101 Central Bank Of India CBIN0283048 TAMKUHI 1491
4 tamkuhiraj UP3172012_250422FTO_104101 Punjab National Bank PUNB0188000 Patherwa 5964
5 tamkuhiraj UP3172012_250422FTO_104101 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491
6 tamkuhiraj UP3172012_250422FTO_104101 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1491

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