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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_211222FTO_1788132
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-72-012-069-001/100
(KHUDRA AHIRAULI) 		3172012000NRG23211220220641002 21/12/2022 SURSATI 3172012WL035614 SURSATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054615364 SURSATI ()
2 tamkuhiraj UP-72-012-069-001/125
(KHUDRA AHIRAULI) 		3172012000NRG23211220220641004 21/12/2022 NAVISHAYADA 3172012WL035614 NAVISHAYADA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054615362 NAVISHAYADA ()
3 tamkuhiraj UP-72-012-069-001/23
(KHUDRA AHIRAULI) 		3172012000NRG23211220220641006 21/12/2022 LALBAHADUR 3172012WL035614 LALBAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054615359 LALBAHADUR ()
4 tamkuhiraj UP-72-012-069-001/24
(KHUDRA AHIRAULI) 		3172012000NRG23211220220641007 21/12/2022 MAHESH 3172012WL035614 MAHESH 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8054615361 MAHESH ()
5 tamkuhiraj UP-72-012-069-001/590
(KHUDRA AHIRAULI) 		3172012000NRG23211220220641011 21/12/2022 INDU DEVI 3172012WL035614 INDU DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054615363 INDU DEVI ()
6 tamkuhiraj UP-72-012-069-001/62
(KHUDRA AHIRAULI) 		3172012000NRG23211220220641014 21/12/2022 HEERA 3172012WL035614 HEERA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054615360 HEERA ()
7 tamkuhiraj UP-72-012-069-001/72
(KHUDRA AHIRAULI) 		3172012000NRG23211220220641017 21/12/2022 SURENDRA 3172012WL035614 SURENDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054615367 SURENDRA ()
SubTotal 8307 8307
8 tamkuhiraj UP-72-012-069-001/123
(KHUDRA AHIRAULI) 		3172012000NRG23211220220641003 21/12/2022 SATYANARAYAN 3172012WL035614 SATYANARAYAN 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8054615368 Participant not mapped to the product
SubTotal 1278 1278
9 tamkuhiraj UP-72-012-069-001/509
(KHUDRA AHIRAULI) 		3172012000NRG23211220220641009 21/12/2022 PREMSHILA DEVI 3172012WL035614 PREMSHILA DEVI 00415 SBIN0011201 1278 1278 Processed 19/01/2023 8054615366 MRS PREMSHEELA ()
SubTotal 1278 1278
10 tamkuhiraj UP-72-012-069-001/182
(KHUDRA AHIRAULI) 		3172012000NRG23211220220641005 21/12/2022 ARATI DEVI 3172012WL035614 ARATI DEVI 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8054615365 ARATI DEVI ()
SubTotal 1278 1278
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_211222FTO_1788132 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 8307
2 tamkuhiraj UP3172012_211222FTO_1788132 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 1278
3 tamkuhiraj UP3172012_211222FTO_1788132 State Bank of India SBIN0011201 TAMKUHI RAJ 1278
4 tamkuhiraj UP3172012_211222FTO_1788132 India Post Payments Bank IPOS0000001 PADRAUNA 1278

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