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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130522FTO_206474
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-72-012-020-001/1026
(BARAVARAJAPAKAR) 		3172012000NRG23130520220080282 13/05/2022 SUBASH 3172012WL004208 SUBASH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628542881 SUBASH ()
2 tamkuhiraj UP-72-012-020-001/1043
(BARAVARAJAPAKAR) 		3172012000NRG23130520220080283 13/05/2022 PRABHA DHAWAN 3172012WL004208 PRABHA DHAWAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628542880 PRABHADHAWAN ()
3 tamkuhiraj UP-72-012-020-001/1044
(BARAVARAJAPAKAR) 		3172012000NRG23130520220080285 13/05/2022 RAMCHANDRA 3172012WL004208 RAMCHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628542876 RAMCHANDRA ()
4 tamkuhiraj UP-72-012-020-001/1044
(BARAVARAJAPAKAR) 		3172012000NRG23130520220080284 13/05/2022 SANGITA 3172012WL004208 SANGITA 00059 BARB0BUPGBX 1491 1491 Rejected 27/05/2022 1628542875 No Such Account
5 tamkuhiraj UP-72-012-020-001/406
(BARAVARAJAPAKAR) 		3172012000NRG23130520220080288 13/05/2022 KANHAIYA 3172012WL004208 KANHAIYA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628542877 KANHAIYA ()
6 tamkuhiraj UP-72-012-020-001/963
(BARAVARAJAPAKAR) 		3172012000NRG23130520220080290 13/05/2022 SATRUDHAN 3172012WL004208 SATRUDHAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628542879 SATRUDHAN ()
7 tamkuhiraj UP-72-012-020-001/969
(BARAVARAJAPAKAR) 		3172012000NRG23130520220080291 13/05/2022 BEBI 3172012WL004208 BEBI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628542878 BEBI ()
SubTotal 10437 10437
8 tamkuhiraj UP-72-012-020-001/1024
(BARAVARAJAPAKAR) 		3172012000NRG23130520220080281 13/05/2022 LALBABU 3172012WL004208 LALBABU 00354 PUNB0475700 1491 1491 Processed 28/05/2022 1628542882 LALBABU ()
9 tamkuhiraj UP-72-012-020-001/1088
(BARAVARAJAPAKAR) 		3172012000NRG23130520220080286 13/05/2022 BABBAN KUMAR GOAN 3172012WL004208 BABBAN KUMAR GOAN 00354 PUNB0475700 1491 1491 Processed 28/05/2022 1628542884 BABBANKUMARGOAN ()
10 tamkuhiraj UP-72-012-020-001/1091
(BARAVARAJAPAKAR) 		3172012000NRG23130520220080287 13/05/2022 JAGDISH PRASAD 3172012WL004208 JAGDISH PRASAD 00354 PUNB0475700 1491 1491 Processed 28/05/2022 1628542883 JAGDISHPRASAD ()
SubTotal 4473 4473
11 tamkuhiraj UP-72-012-020-001/781
(BARAVARAJAPAKAR) 		3172012000NRG23130520220080289 13/05/2022 SANJAY 3172012WL004208 SANJAY 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1628542885 MR SANJAY KUMAR GUPTA ()
SubTotal 1491 1491
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130522FTO_206474 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 10437
2 tamkuhiraj UP3172012_130522FTO_206474 Punjab National Bank PUNB0475700 BANHARA ROAD 4473
3 tamkuhiraj UP3172012_130522FTO_206474 State Bank of India SBIN0011201 TAMKUHI RAJ 1491

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