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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020722FTO_615472
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-72-012-130-001/134
(SULTANPUR) 		3172012000NRG23020720220389122 02/07/2022 KHAITUN NESHA 3172012WL017495 KHAITUN NESHA 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851012929 KHAITUN NESHA ()
2 tamkuhiraj UP-72-012-130-001/89
(SULTANPUR) 		3172012000NRG23020720220389131 02/07/2022 ALLAUDDIN 3172012WL017495 ALLAUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 07/07/2022 2851012928 ALLAUDDIN ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-130-001/39
(SULTANPUR) 		3172012000NRG23020720220389125 02/07/2022 BASEER 3172012WL017495 BASEER 00089 CBIN0282326 1278 1278 Processed 07/07/2022 2851012930 BASEER ()
4 tamkuhiraj UP-72-012-130-001/50
(SULTANPUR) 		3172012000NRG23020720220389127 02/07/2022 DHARIKSHAN 3172012WL017495 DHARIKSHAN 00089 CBIN0282326 1278 1278 Processed 07/07/2022 2851012931 DHARIKSHAN ()
5 tamkuhiraj UP-72-012-130-001/92
(SULTANPUR) 		3172012000NRG23020720220389132 02/07/2022 MUSTUFA 3172012WL017495 MUSTUFA 00089 CBIN0282326 1278 1278 Processed 07/07/2022 2851012932 MUSTUFA ()
SubTotal 3834 3834
6 tamkuhiraj UP-72-012-130-001/99
(SULTANPUR) 		3172012000NRG23020720220389133 02/07/2022 URMILA 3172012WL017495 URMILA 00354 PUNB0170400 1278 1278 Processed 07/07/2022 2851012933 URMILA ()
SubTotal 1278 1278
7 tamkuhiraj UP-72-012-130-001/116
(SULTANPUR) 		3172012000NRG23020720220389121 02/07/2022 DOST MUHAMMAD 3172012WL017495 DOST MUHAMMAD 00354 PUNB0474700 1278 1278 Processed 07/07/2022 2851012937 DOST MUHAMMAD ()
8 tamkuhiraj UP-72-012-130-001/34
(SULTANPUR) 		3172012000NRG23020720220389123 02/07/2022 AALIM 3172012WL017495 AALIM 00354 PUNB0474700 1278 1278 Processed 07/07/2022 2851012938 AALIM ()
9 tamkuhiraj UP-72-012-130-001/37
(SULTANPUR) 		3172012000NRG23020720220389124 02/07/2022 HAFIJ 3172012WL017495 HAFIJ 00354 PUNB0474700 1278 1278 Processed 07/07/2022 2851012934 HAFIJ ()
10 tamkuhiraj UP-72-012-130-001/39
(SULTANPUR) 		3172012000NRG23020720220389126 02/07/2022 MANGARI 3172012WL017495 MANGARI 00354 PUNB0474700 1278 1278 Processed 07/07/2022 2851012935 MANGARI ()
11 tamkuhiraj UP-72-012-130-001/84
(SULTANPUR) 		3172012000NRG23020720220389130 02/07/2022 MUSTAKIM 3172012WL017495 MUSTAKIM 00354 PUNB0474700 1278 1278 Processed 07/07/2022 2851012936 MUSTAKIM ()
SubTotal 6390 6390
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020722FTO_615472 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 2556
2 tamkuhiraj UP3172012_020722FTO_615472 Central Bank Of India CBIN0282326 FAZILNAGAR 3834
3 tamkuhiraj UP3172012_020722FTO_615472 Punjab National Bank PUNB0170400 JOKWA 1278
4 tamkuhiraj UP3172012_020722FTO_615472 Punjab National Bank PUNB0474700 FAZIL NAGAR 6390

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