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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070123FTO_1922214
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-72-012-137-002/051
(VISHUNPURA) 		3172012000NRG23070120230696740 07/01/2023 MANSOOR 3172012WL038906 MANSOOR 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086673358 MANSOOR ()
2 tamkuhiraj UP-72-012-137-002/197
(VISHUNPURA) 		3172012000NRG23070120230696744 07/01/2023 SAHNAJ 3172012WL038906 SAHNAJ 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086673353 SAHNAJ ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-137-002/116
(VISHUNPURA) 		3172012000NRG23070120230696741 07/01/2023 GULSHAN 3172012WL038906 GULSHAN 00089 CBIN0283048 1278 1278 Processed 20/01/2023 8086673359 GULSHAN ()
4 tamkuhiraj UP-72-012-137-002/589
(VISHUNPURA) 		3172012000NRG23070120230696749 07/01/2023 SAGIR 3172012WL038906 SAGIR 00089 CBIN0283048 1278 1278 Processed 20/01/2023 8086673354 SAGIR ()
SubTotal 2556 2556
5 tamkuhiraj UP-72-012-137-002/601
(VISHUNPURA) 		3172012000NRG23070120230696754 07/01/2023 JUHI KHATOON 3172012WL038906 JUHI KHATOON 00354 PUNB0475700 426 426 Processed 20/01/2023 8086673355 JUHI KHATOON ()
6 tamkuhiraj UP-72-012-137-002/635
(VISHUNPURA) 		3172012000NRG23070120230696756 07/01/2023 IRFAN AHAMED 3172012WL038906 IRFAN AHAMED 00354 PUNB0475700 1065 1065 Processed 20/01/2023 8086673356 IRFAN AHAMED ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-137-002/163
(VISHUNPURA) 		3172012000NRG23070120230696742 07/01/2023 DINESH KUMAR 3172012WL038906 DINESH KUMAR 00415 SBIN0011201 1278 1278 Processed 20/01/2023 8086673357 MR DINESH KUMAR ()
SubTotal 1278 1278
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070123FTO_1922214 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2556
2 tamkuhiraj UP3172012_070123FTO_1922214 Central Bank Of India CBIN0283048 TAMKUHI 2556
3 tamkuhiraj UP3172012_070123FTO_1922214 Punjab National Bank PUNB0475700 BANHARA ROAD 1491
4 tamkuhiraj UP3172012_070123FTO_1922214 State Bank of India SBIN0011201 TAMKUHI RAJ 1278

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