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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180323FTO_2194325
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-72-012-106-001/273-A
(PARASAUNI) 		3172012000NRG23180320230791214 18/03/2023 PARISAN 3172012WL044349 PARISAN 00089 CBIN0282326 2130 2130 Processed 30/03/2023 0311516629 PARISAN ()
2 tamkuhiraj UP-72-012-106-001/40004
(PARASAUNI) 		3172012000NRG23180320230791217 18/03/2023 RAMASHISH 3172012WL044349 RAMASHISH 00089 CBIN0282326 1491 1491 Processed 30/03/2023 0311516630 RAMASHISH ()
3 tamkuhiraj UP-72-012-106-001/76-A
(PARASAUNI) 		3172012000NRG23180320230791237 18/03/2023 MUNSHI YADAV 3172012WL044349 MUNSHI YADAV 00089 CBIN0282326 2343 2343 Processed 30/03/2023 0311516628 MUNSHI YADAV ()
SubTotal 5964 5964
4 tamkuhiraj UP-72-012-106-001/40006
(PARASAUNI) 		3172012000NRG23180320230791218 18/03/2023 BHAURA KHARWAR 3172012WL044349 BHAURA KHARWAR 00354 PUNB0474700 1917 1917 Processed 30/03/2023 0311516642 BHAURA KHARWAR ()
5 tamkuhiraj UP-72-012-106-001/40008
(PARASAUNI) 		3172012000NRG23180320230791219 18/03/2023 PALKI 3172012WL044349 PALKI 00354 PUNB0474700 1917 1917 Processed 30/03/2023 0311516637 PALKI ()
6 tamkuhiraj UP-72-012-106-001/40009
(PARASAUNI) 		3172012000NRG23180320230791220 18/03/2023 RAMBALI SINGH 3172012WL044349 RAMBALI SINGH 00354 PUNB0474700 1917 1917 Processed 30/03/2023 0311516631 RAMBALI SINGH ()
7 tamkuhiraj UP-72-012-106-001/40011
(PARASAUNI) 		3172012000NRG23180320230791221 18/03/2023 GITA DEVI 3172012WL044349 GITA DEVI 00354 PUNB0474700 1917 1917 Processed 30/03/2023 0311516636 GITA DEVI ()
8 tamkuhiraj UP-72-012-106-001/40033
(PARASAUNI) 		3172012000NRG23180320230791224 18/03/2023 DARSHAN PRASAD 3172012WL044349 DARSHAN PRASAD 00354 PUNB0474700 2343 2343 Processed 30/03/2023 0311516633 DARSHAN PRASAD ()
9 tamkuhiraj UP-72-012-106-001/40033
(PARASAUNI) 		3172012000NRG23180320230791225 18/03/2023 LALMUNI DEVI 3172012WL044349 LALMUNI DEVI 00354 PUNB0474700 2343 2343 Processed 30/03/2023 0311516634 LALMUNI DEVI ()
10 tamkuhiraj UP-72-012-106-001/40040
(PARASAUNI) 		3172012000NRG23180320230791226 18/03/2023 LALBIHARI 3172012WL044349 LALBIHARI 00354 PUNB0474700 852 852 Processed 30/03/2023 0311516635 LALBIHARI ()
11 tamkuhiraj UP-72-012-106-001/40072
(PARASAUNI) 		3172012000NRG23180320230791228 18/03/2023 RAMPRAWESH PRASAD 3172012WL044349 RAMPRAWESH PRASAD 00354 PUNB0474700 2343 2343 Processed 30/03/2023 0311516638 RAMPRAWESH PRASAD ()
12 tamkuhiraj UP-72-012-106-001/40168
(PARASAUNI) 		3172012000NRG23180320230791231 18/03/2023 LIYAKAT 3172012WL044349 LIYAKAT 00354 PUNB0474700 2343 2343 Processed 30/03/2023 0311516641 LIYAKAT ()
13 tamkuhiraj UP-72-012-106-001/40174
(PARASAUNI) 		3172012000NRG23180320230791232 18/03/2023 RAHIM 3172012WL044349 RAHIM 00354 PUNB0474700 2130 2130 Processed 30/03/2023 0311516640 RAHIM ()
14 tamkuhiraj UP-72-012-106-001/40180
(PARASAUNI) 		3172012000NRG23180320230791233 18/03/2023 NANDBAHADUR 3172012WL044349 NANDBAHADUR 00354 PUNB0474700 2343 2343 Processed 30/03/2023 0311516639 NANDBAHADUR ()
15 tamkuhiraj UP-72-012-106-001/40295
(PARASAUNI) 		3172012000NRG23180320230791235 18/03/2023 DIPENDRA PRASAD 3172012WL044349 DIPENDRA PRASAD 00354 PUNB0474700 2343 2343 Processed 30/03/2023 0311516643 DIPENDRA PRASAD ()
16 tamkuhiraj UP-72-012-106-001/440081
(PARASAUNI) 		3172012000NRG23180320230791236 18/03/2023 BALESHWAR 3172012WL044349 BALESHWAR 00354 PUNB0474700 2343 2343 Processed 30/03/2023 0311516632 BALESHWAR ()
SubTotal 27051 27051
17 tamkuhiraj UP-72-012-106-001/364
(PARASAUNI) 		3172012000NRG23180320230791216 18/03/2023 DINESH 3172012WL044349 DINESH 00415 SBIN0010885 2130 2130 Processed 30/03/2023 0311516644 MR DINESH KUMAR YADAV ()
SubTotal 2130 2130
Total 35145 35145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180323FTO_2194325 Central Bank Of India CBIN0282326 FAZILNAGAR 5964
2 tamkuhiraj UP3172012_180323FTO_2194325 Punjab National Bank PUNB0474700 FAZIL NAGAR 15123
3 tamkuhiraj UP3172012_180323FTO_2194325 Punjab National Bank PUNB0474700 Fazilnagar 11928
4 tamkuhiraj UP3172012_180323FTO_2194325 State Bank of India SBIN0010885 FAZIL NAGAR 2130

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