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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010822FTO_920595
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-72-012-061-002/113
(JAWAR) 		3172012000NRG23290720220493466 01/08/2022 SUSHILA 3172012WL023420 SUSHILA 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3882005994 SUSHILA ()
2 tamkuhiraj UP-72-012-061-002/124
(JAWAR) 		3172012000NRG23290720220493469 01/08/2022 RAJARAM 3172012WL023420 RAJARAM 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3882005993 RAJARAM ()
3 tamkuhiraj UP-72-012-061-002/124
(JAWAR) 		3172012000NRG23290720220493470 01/08/2022 SUGANTI 3172012WL023420 SUGANTI 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3882005991 SUGANTI ()
4 tamkuhiraj UP-72-012-061-002/197
(JAWAR) 		3172012000NRG23290720220493476 01/08/2022 MEERA DEVI 3172012WL023420 MEERA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3882005992 MEERA DEVI ()
SubTotal 11076 11076
5 tamkuhiraj UP-72-012-061-002/114
(JAWAR) 		3172012000NRG23290720220493467 01/08/2022 PRABHU 3172012WL023420 PRABHU 00354 PUNB0188000 2769 2769 Processed 12/08/2022 3882006001 PRABHU ()
6 tamkuhiraj UP-72-012-061-002/159
(JAWAR) 		3172012000NRG23290720220493474 01/08/2022 VIDHYAWATI 3172012WL023420 VIDHYAWATI 00354 PUNB0188000 2769 2769 Processed 12/08/2022 3882005998 VIDHYAWATI ()
7 tamkuhiraj UP-72-012-061-002/20
(JAWAR) 		3172012000NRG23290720220493478 01/08/2022 DHARMENDRA 3172012WL023420 DHARMENDRA 00354 PUNB0188000 2769 2769 Processed 12/08/2022 3882006002 DHARMENDRA ()
8 tamkuhiraj UP-72-012-061-002/200
(JAWAR) 		3172012000NRG23290720220493479 01/08/2022 GOPICHAND 3172012WL023420 GOPICHAND 00354 PUNB0188000 2769 2769 Processed 12/08/2022 3882005995 GOPICHAND ()
9 tamkuhiraj UP-72-012-061-002/234
(JAWAR) 		3172012000NRG23290720220493481 01/08/2022 KUNTI 3172012WL023420 KUNTI 00354 PUNB0188000 2769 2769 Processed 12/08/2022 3882005997 KUNTI ()
10 tamkuhiraj UP-72-012-061-002/26
(JAWAR) 		3172012000NRG23290720220493482 01/08/2022 RAJESH AND RANJU DEVI 3172012WL023420 RAJESH AND RANJU DEVI 00354 PUNB0188000 2769 2769 Processed 12/08/2022 3882005999 RAJESH AND RANJU DEVI ()
11 tamkuhiraj UP-72-012-061-002/26
(JAWAR) 		3172012000NRG23290720220493483 01/08/2022 RAJESH AND RANJU DEVI 3172012WL023420 RAJESH AND RANJU DEVI 00354 PUNB0188000 426 426 Processed 12/08/2022 3882006000 RAJESH AND RANJU DEVI ()
12 tamkuhiraj UP-72-012-061-002/42
(JAWAR) 		3172012000NRG23290720220493484 01/08/2022 SHYAMSUNDER 3172012WL023420 SHYAMSUNDER 00354 PUNB0188000 2769 2769 Processed 12/08/2022 3882006004 SHYAMSUNDER ()
13 tamkuhiraj UP-72-012-061-002/64
(JAWAR) 		3172012000NRG23290720220493488 01/08/2022 SUNIAN 3172012WL023420 SUNIAN 00354 PUNB0188000 2769 2769 Processed 12/08/2022 3882006003 SUNIAN ()
14 tamkuhiraj UP-72-012-061-002/65
(JAWAR) 		3172012000NRG23290720220493490 01/08/2022 PRABHAWATI 3172012WL023420 PRABHAWATI 00354 PUNB0188000 2769 2769 Processed 12/08/2022 3882005996 PRABHAWATI ()
SubTotal 25347 25347
Total 36423 36423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010822FTO_920595 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 8307
2 tamkuhiraj UP3172012_010822FTO_920595 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2769
3 tamkuhiraj UP3172012_010822FTO_920595 Punjab National Bank PUNB0188000 PATHERWA 25347

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