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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210422FTO_92944
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-72-012-135-001/333
(TIRMA SAHUN) 		3172012000NRG23210420220010858 21/04/2022 AINUL 3172012WL000685 AINUL 00045 BARB0KASHYA 1491 1491 Processed 06/05/2022 0919196174 AINUL ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-135-001/101
(TIRMA SAHUN) 		3172012000NRG23210420220010827 21/04/2022 SALAMUDDIN 3172012WL000685 SALAMUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919196169 SALAMUDDIN ()
3 tamkuhiraj UP-72-012-135-001/257-A
(TIRMA SAHUN) 		3172012000NRG23210420220010844 21/04/2022 OMPRAKASH 3172012WL000685 OMPRAKASH 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919196172 OMPRAKASH ()
4 tamkuhiraj UP-72-012-135-001/268
(TIRMA SAHUN) 		3172012000NRG23210420220010847 21/04/2022 DINANATH 3172012WL000685 DINANATH 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919196173 DINANATH ()
5 tamkuhiraj UP-72-012-135-001/290
(TIRMA SAHUN) 		3172012000NRG23210420220010852 21/04/2022 SABEYA 3172012WL000685 SABEYA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919196171 SABEYA ()
6 tamkuhiraj UP-72-012-135-001/38
(TIRMA SAHUN) 		3172012000NRG23210420220010862 21/04/2022 SAIMUL 3172012WL000685 SAIMUL 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919196170 SAIMUL ()
SubTotal 7455 7455
7 tamkuhiraj UP-72-012-135-001/109
(TIRMA SAHUN) 		3172012000NRG23210420220010831 21/04/2022 SHREE RAM 3172012WL000685 SHREE RAM 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0919196175 SHREERAM ()
8 tamkuhiraj UP-72-012-135-001/257-A
(TIRMA SAHUN) 		3172012000NRG23210420220010843 21/04/2022 BABITA 3172012WL000685 BABITA 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0919196176 BABITA ()
SubTotal 2982 2982
9 tamkuhiraj UP-72-012-135-001/122
(TIRMA SAHUN) 		3172012000NRG23210420220010835 21/04/2022 AJAY 3172012WL000685 AJAY 00354 PUNB0793600 1491 1491 Processed 06/05/2022 0919196177 AJAY ()
SubTotal 1491 1491
10 tamkuhiraj UP-72-012-135-001/329
(TIRMA SAHUN) 		3172012000NRG23210420220010856 21/04/2022 NATHUNI 3172012WL000685 NATHUNI 00415 SBIN0000148 1491 1491 Processed 06/05/2022 0919196178 MR NATHUNI ()
SubTotal 1491 1491
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210422FTO_92944 Bank of Baroda BARB0KASHYA KASHYA, UP 1491
2 tamkuhiraj UP3172012_210422FTO_92944 Baroda U.P. Bank BARB0BUPGBX TURPATTI 7455
3 tamkuhiraj UP3172012_210422FTO_92944 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982
4 tamkuhiraj UP3172012_210422FTO_92944 Punjab National Bank PUNB0793600 Koharwalia 1491
5 tamkuhiraj UP3172012_210422FTO_92944 State Bank of India SBIN0000148 PADRAUNA 1491

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