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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_021222FTO_1667296
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-72-012-042-001/162
(DEV POKHAR) 		3172012000NRG23021220220594851 02/12/2022 SHANKAR 3172012WL032483 SHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914060017 SHANKAR ()
2 tamkuhiraj UP-72-012-042-001/234
(DEV POKHAR) 		3172012000NRG23021220220594855 02/12/2022 SHANTI 3172012WL032483 SHANTI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914060016 SHANTI ()
3 tamkuhiraj UP-72-012-042-001/272
(DEV POKHAR) 		3172012000NRG23021220220594862 02/12/2022 PRABHAWATI 3172012WL032483 PRABHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914060018 PRABHAWATI ()
4 tamkuhiraj UP-72-012-042-001/283
(DEV POKHAR) 		3172012000NRG23021220220594866 02/12/2022 BABITA DEVI 3172012WL032483 BABITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914060020 BABITA DEVI ()
5 tamkuhiraj UP-72-012-042-001/293
(DEV POKHAR) 		3172012000NRG23021220220594868 02/12/2022 RAM ISHWAR 3172012WL032483 RAM ISHWAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914060019 RAM ISHWAR ()
6 tamkuhiraj UP-72-012-042-001/39
(DEV POKHAR) 		3172012000NRG23021220220594870 02/12/2022 RAVINDRA 3172012WL032483 RAVINDRA 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7914060021 RAVINDRA ()
SubTotal 6816 6816
7 tamkuhiraj UP-72-012-042-001/117
(DEV POKHAR) 		3172012000NRG23021220220594846 02/12/2022 DINESH 3172012WL032483 DINESH 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7914060032 DINESH ()
8 tamkuhiraj UP-72-012-042-001/258
(DEV POKHAR) 		3172012000NRG23021220220594858 02/12/2022 BISHRAM 3172012WL032483 BISHRAM 00089 CBIN0282326 426 426 Processed 14/01/2023 7914060022 BISHRAM ()
9 tamkuhiraj UP-72-012-042-001/281
(DEV POKHAR) 		3172012000NRG23021220220594864 02/12/2022 GEETA DEVI 3172012WL032483 GEETA DEVI 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7914060034 GEETA DEVI ()
SubTotal 2982 2982
10 tamkuhiraj UP-72-012-042-001/261
(DEV POKHAR) 		3172012000NRG23021220220594859 02/12/2022 SURAJ 3172012WL032483 SURAJ 00089 CBIN0283042 1278 1278 Processed 14/01/2023 7914060031 SURAJ ()
SubTotal 1278 1278
11 tamkuhiraj UP-72-012-042-001/142
(DEV POKHAR) 		3172012000NRG23021220220594848 02/12/2022 MAYA 3172012WL032483 MAYA 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7914060027 MAYA ()
12 tamkuhiraj UP-72-012-042-001/146
(DEV POKHAR) 		3172012000NRG23021220220594849 02/12/2022 RAJU 3172012WL032483 RAJU 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7914060028 RAJU ()
13 tamkuhiraj UP-72-012-042-001/15
(DEV POKHAR) 		3172012000NRG23021220220594850 02/12/2022 SUGREEV 3172012WL032483 SUGREEV 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7914060033 SUGREEV ()
14 tamkuhiraj UP-72-012-042-001/168
(DEV POKHAR) 		3172012000NRG23021220220594852 02/12/2022 RAMANI 3172012WL032483 RAMANI 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7914060024 RAMANI ()
15 tamkuhiraj UP-72-012-042-001/227
(DEV POKHAR) 		3172012000NRG23021220220594854 02/12/2022 SUKHEEIYA DEVI 3172012WL032483 SUKHEEIYA DEVI 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7914060026 SUKHEEIYA DEVI ()
16 tamkuhiraj UP-72-012-042-001/235
(DEV POKHAR) 		3172012000NRG23021220220594856 02/12/2022 RAMAWATI 3172012WL032483 RAMAWATI 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7914060025 RAMAWATI ()
17 tamkuhiraj UP-72-012-042-001/250
(DEV POKHAR) 		3172012000NRG23021220220594857 02/12/2022 BEILA DEVI 3172012WL032483 BEILA DEVI 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7914060023 BEILA DEVI ()
18 tamkuhiraj UP-72-012-042-001/267
(DEV POKHAR) 		3172012000NRG23021220220594860 02/12/2022 RAJENDRA 3172012WL032483 RAJENDRA 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7914060030 RAJENDRA ()
19 tamkuhiraj UP-72-012-042-001/274
(DEV POKHAR) 		3172012000NRG23021220220594863 02/12/2022 RAMAWADH 3172012WL032483 RAMAWADH 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7914060029 RAMAWADH ()
20 tamkuhiraj UP-72-012-042-001/282
(DEV POKHAR) 		3172012000NRG23021220220594865 02/12/2022 JITENDRA SINGH 3172012WL032483 JITENDRA SINGH 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7914060036 JITENDRA SINGH ()
21 tamkuhiraj UP-72-012-042-001/291
(DEV POKHAR) 		3172012000NRG23021220220594867 02/12/2022 GYANTI DEVI 3172012WL032483 GYANTI DEVI 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7914060035 GYANTI DEVI ()
SubTotal 14058 14058
22 tamkuhiraj UP-72-012-042-001/4
(DEV POKHAR) 		3172012000NRG23021220220594871 02/12/2022 BANKA 3172012WL032483 BANKA 00415 SBIN0010885 1278 1278 Processed 14/01/2023 7914060037 MR BANKA PRASAD ()
SubTotal 1278 1278
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_021222FTO_1667296 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 3834
2 tamkuhiraj UP3172012_021222FTO_1667296 Baroda U.P. Bank BARB0BUPGBX JOKAWA 426
3 tamkuhiraj UP3172012_021222FTO_1667296 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2556
4 tamkuhiraj UP3172012_021222FTO_1667296 Central Bank Of India CBIN0282326 FAZILNAGAR 2982
5 tamkuhiraj UP3172012_021222FTO_1667296 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1278
6 tamkuhiraj UP3172012_021222FTO_1667296 Punjab National Bank PUNB0474700 FAZIL NAGAR 11502
7 tamkuhiraj UP3172012_021222FTO_1667296 Punjab National Bank PUNB0474700 Fazilnagar 2556
8 tamkuhiraj UP3172012_021222FTO_1667296 State Bank of India SBIN0010885 FAZIL NAGAR 1278

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