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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:22:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301122FTO_1647366
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-72-012-135-001/264-A
(TIRMA SAHUN) 		3172012000NRG23301120220588051 30/11/2022 SUDHA 3172012WL031986 SUDHA 00045 BARB0KASHYA 1278 1278 Processed 14/01/2023 7912092674 SUDHA ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-135-001/133
(TIRMA SAHUN) 		3172012000NRG23301120220588044 30/11/2022 SALAUDDIN 3172012WL031986 SALAUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912092673 SALAUDDIN ()
3 tamkuhiraj UP-72-012-135-001/164-A
(TIRMA SAHUN) 		3172012000NRG23301120220588047 30/11/2022 GENA 3172012WL031986 GENA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912092677 GENA ()
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-135-001/109
(TIRMA SAHUN) 		3172012000NRG23301120220588039 30/11/2022 SHREE RAM 3172012WL031986 SHREE RAM 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7912092675 SHREE RAM ()
SubTotal 1278 1278
5 tamkuhiraj UP-72-012-135-001/151
(TIRMA SAHUN) 		3172012000NRG23301120220588045 30/11/2022 MAHESH 3172012WL031986 MAHESH 00415 SBIN0017387 1278 1278 Processed 14/01/2023 7912092676 MR MAHESH X ()
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301122FTO_1647366 Bank of Baroda BARB0KASHYA KASHYA, UP 1278
2 tamkuhiraj UP3172012_301122FTO_1647366 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2556
3 tamkuhiraj UP3172012_301122FTO_1647366 Punjab National Bank PUNB0474700 FAZIL NAGAR 1278
4 tamkuhiraj UP3172012_301122FTO_1647366 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 1278

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