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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_011222FTO_1650850
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-72-012-124-003/042
(SEMARA HARDOPATTI) 		3172012000NRG23011220220589826 01/12/2022 RUKHMINI 3172012WL032113 RUKHMINI 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7912624946 RUKHMINI ()
2 tamkuhiraj UP-72-012-124-003/173
(SEMARA HARDOPATTI) 		3172012000NRG23011220220589830 01/12/2022 REENA DEVI 3172012WL032113 REENA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912624947 REENA DEVI ()
3 tamkuhiraj UP-72-012-124-003/173
(SEMARA HARDOPATTI) 		3172012000NRG23011220220589829 01/12/2022 SHIVSHANKAR 3172012WL032113 SHIVSHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912624949 SHIVSHANKAR ()
4 tamkuhiraj UP-72-012-124-003/335
(SEMARA HARDOPATTI) 		3172012000NRG23011220220589835 01/12/2022 HARIKANT 3172012WL032113 HARIKANT 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912624950 HARIKANT ()
5 tamkuhiraj UP-72-012-124-003/408
(SEMARA HARDOPATTI) 		3172012000NRG23011220220589841 01/12/2022 REENA DEVI 3172012WL032113 REENA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912624944 REENA DEVI ()
6 tamkuhiraj UP-72-012-124-003/474
(SEMARA HARDOPATTI) 		3172012000NRG23011220220589842 01/12/2022 BRINDA 3172012WL032113 BRINDA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912624948 BRINDA ()
7 tamkuhiraj UP-72-012-124-003/502
(SEMARA HARDOPATTI) 		3172012000NRG23011220220589843 01/12/2022 RADHIKA DEVI 3172012WL032113 RADHIKA DEVI 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7912624945 RADHIKA DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_011222FTO_1650850 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 7668

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