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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_021022FTO_1349236
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-72-012-054-002/131
(GAURI NAROTTAM) 		3172012000NRG23021020220546274 02/10/2022 JODHA 3172012WL028223 JODHA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311365379 JODHA ()
2 tamkuhiraj UP-72-012-054-002/17
(GAURI NAROTTAM) 		3172012000NRG23021020220546276 02/10/2022 RAJESH 3172012WL028223 RAJESH 00059 BARB0BUPGBX 639 639 Processed 07/10/2022 5311365383 RAJESH ()
3 tamkuhiraj UP-72-012-054-002/188
(GAURI NAROTTAM) 		3172012000NRG23021020220546279 02/10/2022 MOHAN 3172012WL028223 MOHAN 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311365380 MOHAN ()
4 tamkuhiraj UP-72-012-054-002/188
(GAURI NAROTTAM) 		3172012000NRG23021020220546280 02/10/2022 URMILA 3172012WL028223 URMILA 00059 BARB0BUPGBX 639 639 Processed 07/10/2022 5311365381 URMILA ()
5 tamkuhiraj UP-72-012-054-002/355
(GAURI NAROTTAM) 		3172012000NRG23021020220546285 02/10/2022 SITARAM 3172012WL028223 SITARAM 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311365382 SITARAM ()
6 tamkuhiraj UP-72-012-054-002/375
(GAURI NAROTTAM) 		3172012000NRG23021020220546286 02/10/2022 SANGEETA DEVI 3172012WL028223 SANGEETA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5311365384 SANGEETA DEVI ()
SubTotal 12141 12141
7 tamkuhiraj UP-72-012-054-002/422
(GAURI NAROTTAM) 		3172012000NRG23021020220546287 02/10/2022 SEEMA 3172012WL028223 SEEMA 00468 UBIN0576476 2982 2982 Processed 07/10/2022 5311365385 SEEMA ()
SubTotal 2982 2982
Total 15123 15123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_021022FTO_1349236 Baroda U.P. Bank BARB0BUPGBX SEORAHI 12141
2 tamkuhiraj UP3172012_021022FTO_1349236 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2982

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