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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210922FTO_1277902
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-72-012-113-002/420
(PURAINA KATAYA) 		3172012000NRG23300620220378481 21/09/2022 BASHISTH 3172012WL0017073 BASHISTH 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5309293238 BASHISTH ()
2 tamkuhiraj UP-72-012-113-002/420
(PURAINA KATAYA) 		3172012000NRG23300620220378479 21/09/2022 BASHISTH 3172012WL0017073 BASHISTH 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5309293237 BASHISTH ()
3 tamkuhiraj UP-72-012-113-002/45
(PURAINA KATAYA) 		3172012000NRG23300620220378473 21/09/2022 SATYENDRA 3172012WL0017073 SATYENDRA 00059 BARB0BUPGBX 1491 1491 Rejected 07/10/2022 5309293231 No Such Account
4 tamkuhiraj UP-72-012-113-002/45
(PURAINA KATAYA) 		3172012000NRG23300620220378482 21/09/2022 SATYENDRA 3172012WL0017073 SATYENDRA 00059 BARB0BUPGBX 1491 1491 Rejected 07/10/2022 5309293232 No Such Account
5 tamkuhiraj UP-72-012-113-002/468
(PURAINA KATAYA) 		3172012000NRG23300620220378487 21/09/2022 AMALAWATI 3172012WL0017073 AMALAWATI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309293236 AMALAWATI ()
6 tamkuhiraj UP-72-012-113-002/468
(PURAINA KATAYA) 		3172012000NRG23300620220378474 21/09/2022 AMALAWATI 3172012WL0017073 AMALAWATI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309293235 AMALAWATI ()
7 tamkuhiraj UP-72-012-113-002/484
(PURAINA KATAYA) 		3172012000NRG23300620220378475 21/09/2022 URMILA 3172012WL0017073 URMILA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309293234 URMILA ()
8 tamkuhiraj UP-72-012-113-002/484
(PURAINA KATAYA) 		3172012000NRG23300620220378488 21/09/2022 URMILA 3172012WL0017073 URMILA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309293233 URMILA ()
9 tamkuhiraj UP-72-012-113-002/608
(PURAINA KATAYA) 		3172012000NRG23300620220378485 21/09/2022 BEBI 3172012WL0017073 BEBI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309293240 BEBI ()
10 tamkuhiraj UP-72-012-113-002/608
(PURAINA KATAYA) 		3172012000NRG23300620220378476 21/09/2022 BEBI 3172012WL0017073 BEBI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309293239 BEBI ()
11 tamkuhiraj UP-72-012-113-002/710
(PURAINA KATAYA) 		3172012000NRG23300620220378480 21/09/2022 chinta devi 3172012WL0017073 chinta devi 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309293242 chinta devi ()
12 tamkuhiraj UP-72-012-113-002/710
(PURAINA KATAYA) 		3172012000NRG23300620220378484 21/09/2022 chinta devi 3172012WL0017073 chinta devi 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309293241 chinta devi ()
SubTotal 17040 17040
13 tamkuhiraj UP-72-012-113-002/691
(PURAINA KATAYA) 		3172012000NRG23300620220378478 21/09/2022 CHABILA 3172012WL0017073 CHABILA 00089 CBIN0283048 1491 1491 Processed 07/10/2022 5309293243 CHABILA ()
14 tamkuhiraj UP-72-012-113-002/691
(PURAINA KATAYA) 		3172012000NRG23300620220378483 21/09/2022 CHABILA 3172012WL0017073 CHABILA 00089 CBIN0283048 1491 1491 Processed 07/10/2022 5309293244 CHABILA ()
SubTotal 2982 2982
15 tamkuhiraj UP-72-012-113-002/690
(PURAINA KATAYA) 		3172012000NRG23300620220378477 21/09/2022 DILIP 3172012WL0017073 DILIP 00415 SBIN0011201 1491 1491 Processed 07/10/2022 5309293246 MR DILIP PRASAD ()
16 tamkuhiraj UP-72-012-113-002/690
(PURAINA KATAYA) 		3172012000NRG23300620220378486 21/09/2022 DILIP 3172012WL0017073 DILIP 00415 SBIN0011201 1491 1491 Processed 07/10/2022 5309293245 MR DILIP PRASAD ()
SubTotal 2982 2982
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210922FTO_1277902 Baroda U.P. Bank BARB0BUPGBX SAMAUR 17040
2 tamkuhiraj UP3172012_210922FTO_1277902 Central Bank Of India CBIN0283048 TAMKUHI 2982
3 tamkuhiraj UP3172012_210922FTO_1277902 State Bank of India SBIN0011201 TAMKUHI RAJ 2982

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