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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:48:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140722FTO_759956
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-72-012-039-001/270
(CHAPRA AHIRAULI) 		3172012000NRG23140720220454075 14/07/2022 SHREEJAWATI 3172012WL020436 SHREEJAWATI 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565532 SHREEJAWATI ()
2 tamkuhiraj UP-72-012-078-001/120
(LATVA MURLIDHAR) 		3172012000NRG23140720220454079 14/07/2022 SURENDRA 3172012WL020436 SURENDRA 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565527 SURENDRA ()
3 tamkuhiraj UP-72-012-078-001/127
(LATVA MURLIDHAR) 		3172012000NRG23140720220454080 14/07/2022 VIRENDRA 3172012WL020436 VIRENDRA 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565539 VIRENDRA ()
4 tamkuhiraj UP-72-012-078-001/129
(LATVA MURLIDHAR) 		3172012000NRG23140720220454081 14/07/2022 YOGENDRA 3172012WL020436 YOGENDRA 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565523 YOGENDRA ()
5 tamkuhiraj UP-72-012-078-001/133
(LATVA MURLIDHAR) 		3172012000NRG23140720220454082 14/07/2022 FEKU 3172012WL020436 FEKU 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565533 FEKU ()
6 tamkuhiraj UP-72-012-078-001/136
(LATVA MURLIDHAR) 		3172012000NRG23140720220454084 14/07/2022 SHIVKALI 3172012WL020436 SHIVKALI 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565526 SHIVKALI ()
7 tamkuhiraj UP-72-012-078-001/156
(LATVA MURLIDHAR) 		3172012000NRG23140720220454087 14/07/2022 LAKCHHAMAN 3172012WL020436 LAKCHHAMAN 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565522 LAKCHHAMAN ()
8 tamkuhiraj UP-72-012-078-001/178
(LATVA MURLIDHAR) 		3172012000NRG23140720220454090 14/07/2022 SHIVNATH 3172012WL020436 SHIVNATH 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565524 SHIVNATH ()
9 tamkuhiraj UP-72-012-078-001/188
(LATVA MURLIDHAR) 		3172012000NRG23140720220454092 14/07/2022 OMPRAKASH 3172012WL020436 OMPRAKASH 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565529 OMPRAKASH ()
10 tamkuhiraj UP-72-012-078-001/188
(LATVA MURLIDHAR) 		3172012000NRG23140720220454093 14/07/2022 SUMAN DEVI 3172012WL020436 SUMAN DEVI 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565530 SUMAN DEVI ()
11 tamkuhiraj UP-72-012-078-001/29-A
(LATVA MURLIDHAR) 		3172012000NRG23140720220454095 14/07/2022 ALBANI 3172012WL020436 ALBANI 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565538 ALBANI ()
12 tamkuhiraj UP-72-012-078-001/35
(LATVA MURLIDHAR) 		3172012000NRG23140720220454098 14/07/2022 UPENDRA 3172012WL020436 UPENDRA 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565521 UPENDRA ()
13 tamkuhiraj UP-72-012-078-001/40-A
(LATVA MURLIDHAR) 		3172012000NRG23140720220454099 14/07/2022 BABITA DEVI 3172012WL020436 BABITA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565528 BABITA DEVI ()
14 tamkuhiraj UP-72-012-078-001/42-B
(LATVA MURLIDHAR) 		3172012000NRG23140720220454100 14/07/2022 JIUTI DEVI 3172012WL020436 JIUTI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565519 JIUTI DEVI ()
15 tamkuhiraj UP-72-012-078-001/5
(LATVA MURLIDHAR) 		3172012000NRG23140720220454103 14/07/2022 LATIPAH 3172012WL020436 LATIPAH 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565531 LATIPAH ()
16 tamkuhiraj UP-72-012-078-001/5
(LATVA MURLIDHAR) 		3172012000NRG23140720220454102 14/07/2022 MURTUJA 3172012WL020436 MURTUJA 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565520 MURTUJA ()
17 tamkuhiraj UP-72-012-078-001/8
(LATVA MURLIDHAR) 		3172012000NRG23140720220454109 14/07/2022 GEETA DEVI 3172012WL020436 GEETA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565534 GEETA DEVI ()
18 tamkuhiraj UP-72-012-078-001/9
(LATVA MURLIDHAR) 		3172012000NRG23140720220454111 14/07/2022 GYATRI DEVI 3172012WL020436 GYATRI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565537 GYATRI DEVI ()
19 tamkuhiraj UP-72-012-078-001/9
(LATVA MURLIDHAR) 		3172012000NRG23140720220454110 14/07/2022 VISHVNATH 3172012WL020436 VISHVNATH 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565536 VISHVNATH ()
20 tamkuhiraj UP-72-012-105-001/15051
(PANDEY MUNNI PATTI) 		3172012000NRG23140720220454114 14/07/2022 BASDEV 3172012WL020436 BASDEV 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565517 BASDEV ()
21 tamkuhiraj UP-72-012-105-001/15051
(PANDEY MUNNI PATTI) 		3172012000NRG23140720220454115 14/07/2022 MALTI 3172012WL020436 MALTI 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565518 MALTI ()
22 tamkuhiraj UP-72-012-105-001/15089
(PANDEY MUNNI PATTI) 		3172012000NRG23140720220454117 14/07/2022 shaelkumari 3172012WL020436 shaelkumari 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565535 shaelkumari ()
23 tamkuhiraj UP-72-012-105-001/15119
(PANDEY MUNNI PATTI) 		3172012000NRG23140720220454119 14/07/2022 HARIHAR 3172012WL020436 HARIHAR 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565525 HARIHAR ()
24 tamkuhiraj UP-72-012-105-001/15119
(PANDEY MUNNI PATTI) 		3172012000NRG23140720220454118 14/07/2022 SUGANTI 3172012WL020436 SUGANTI 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3868565540 SUGANTI ()
SubTotal 66456 66456
Total 66456 66456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140722FTO_759956 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 52611
2 tamkuhiraj UP3172012_140722FTO_759956 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 13845

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