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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210522FTO_233535
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-72-012-039-001/214
(CHAPRA AHIRAULI) 		3172012000NRG23210520220112323 21/05/2022 AJIJ 3172012WL0005657 AJIJ 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1819410480 AJIJ ()
2 tamkuhiraj UP-72-012-039-001/214
(CHAPRA AHIRAULI) 		3172012000NRG23210520220112324 21/05/2022 AJIJ 3172012WL0005657 AJIJ 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1819410479 AJIJ ()
3 tamkuhiraj UP-72-012-039-001/326
(CHAPRA AHIRAULI) 		3172012000NRG23210520220112325 21/05/2022 JAHIDA 3172012WL0005657 JAHIDA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1819410476 JAHIDA ()
4 tamkuhiraj UP-72-012-039-001/326
(CHAPRA AHIRAULI) 		3172012000NRG23210520220112326 21/05/2022 JAHIDA 3172012WL0005657 JAHIDA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1819410475 JAHIDA ()
5 tamkuhiraj UP-72-012-039-001/331
(CHAPRA AHIRAULI) 		3172012000NRG23210520220112328 21/05/2022 SURSATI 3172012WL0005657 SURSATI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1819410477 SURSATI ()
6 tamkuhiraj UP-72-012-039-001/331
(CHAPRA AHIRAULI) 		3172012000NRG23210520220112327 21/05/2022 SURSATI 3172012WL0005657 SURSATI 00059 BARB0BUPGBX 213 213 Processed 02/06/2022 1819410478 SURSATI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210522FTO_233535 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 7668

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