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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_011022FTO_1346052
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-72-012-011-001/153
(AMAWA BUJURG) 		3172012000NRG23011020220546074 01/10/2022 RAMBHA 3172012WL028202 RAMBHA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311405439 RAMBHA ()
2 tamkuhiraj UP-72-012-011-001/232
(AMAWA BUJURG) 		3172012000NRG23011020220546076 01/10/2022 BUDIYA 3172012WL028202 BUDIYA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311405440 BUDIYA ()
3 tamkuhiraj UP-72-012-011-002/208
(AMAWA BUJURG) 		3172012000NRG23011020220546077 01/10/2022 YOGENDRA 3172012WL028202 YOGENDRA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311405441 YOGENDRA ()
SubTotal 8946 8946
4 tamkuhiraj UP-72-012-011-002/614
(AMAWA BUJURG) 		3172012000NRG23011020220546079 01/10/2022 MANISH PATEL 3172012WL028202 MANISH PATEL 00354 PUNB0793600 2982 2982 Processed 07/10/2022 5311405445 MANISH PATEL ()
5 tamkuhiraj UP-72-012-011-002/617
(AMAWA BUJURG) 		3172012000NRG23011020220546080 01/10/2022 ABHISHEK PATEL 3172012WL028202 ABHISHEK PATEL 00354 PUNB0793600 2982 2982 Processed 07/10/2022 5311405443 ABHISHEK PATEL ()
6 tamkuhiraj UP-72-012-011-002/618
(AMAWA BUJURG) 		3172012000NRG23011020220546081 01/10/2022 ATUL PATEL 3172012WL028202 ATUL PATEL 00354 PUNB0793600 1491 1491 Processed 07/10/2022 5311405444 ATUL PATEL ()
7 tamkuhiraj UP-72-012-011-002/620
(AMAWA BUJURG) 		3172012000NRG23011020220546082 01/10/2022 GAWAST 3172012WL028202 GAWAST 00354 PUNB0793600 2982 2982 Processed 07/10/2022 5311405442 GAWAST ()
SubTotal 10437 10437
8 tamkuhiraj UP-72-012-011-001/213
(AMAWA BUJURG) 		3172012000NRG23011020220546075 01/10/2022 GUDDI DEVI 3172012WL028202 GUDDI DEVI 00415 SBIN0000148 2982 2982 Processed 07/10/2022 5311405446 MRS GUDAI DEVI ()
9 tamkuhiraj UP-72-012-011-002/604
(AMAWA BUJURG) 		3172012000NRG23011020220546078 01/10/2022 RAVISHANKAR 3172012WL028202 RAVISHANKAR 00415 SBIN0000148 2982 2982 Processed 07/10/2022 5311405447 MR RAVISHANKAR ()
SubTotal 5964 5964
Total 25347 25347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_011022FTO_1346052 Baroda U.P. Bank BARB0BUPGBX TURPATTI 8946
2 tamkuhiraj UP3172012_011022FTO_1346052 Punjab National Bank PUNB0793600 Koharwalia 10437
3 tamkuhiraj UP3172012_011022FTO_1346052 State Bank of India SBIN0000148 PADRAUNA 5964

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