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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040822FTO_953494
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-72-012-046-002/331
(DHURIA KOTH) 		3172012000NRG23040820220501502 04/08/2022 DILIP 3172012WL023828 DILIP 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883087676 DILIP ()
2 tamkuhiraj UP-72-012-046-002/337
(DHURIA KOTH) 		3172012000NRG23040820220501503 04/08/2022 ABHISHEK 3172012WL023828 ABHISHEK 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883087677 ABHISHEK ()
3 tamkuhiraj UP-72-012-046-002/36
(DHURIA KOTH) 		3172012000NRG23040820220501504 04/08/2022 BAHARAN 3172012WL023828 BAHARAN 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883087663 BAHARAN ()
4 tamkuhiraj UP-72-012-046-002/585
(DHURIA KOTH) 		3172012000NRG23040820220501509 04/08/2022 AJAI 3172012WL023828 AJAI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883087662 AJAI ()
5 tamkuhiraj UP-72-012-046-002/586
(DHURIA KOTH) 		3172012000NRG23040820220501510 04/08/2022 BINDA 3172012WL023828 BINDA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3883087664 BINDA ()
SubTotal 14910 14910
6 tamkuhiraj UP-72-012-046-002/307
(DHURIA KOTH) 		3172012000NRG23040820220501500 04/08/2022 SUKWARIYA 3172012WL023828 SUKWARIYA 00089 CBIN0282914 2982 2982 Processed 11/08/2022 3883087675 SUKWARIYA ()
SubTotal 2982 2982
7 tamkuhiraj UP-72-012-046-002/141
(DHURIA KOTH) 		3172012000NRG23040820220501494 04/08/2022 RAMBHA DEVI 3172012WL023828 RAMBHA DEVI 00089 CBIN0283048 2982 2982 Processed 11/08/2022 3883087668 RAMBHA DEVI ()
8 tamkuhiraj UP-72-012-046-002/149
(DHURIA KOTH) 		3172012000NRG23040820220501495 04/08/2022 SUGANTI 3172012WL023828 SUGANTI 00089 CBIN0283048 2982 2982 Processed 11/08/2022 3883087665 SUGANTI ()
9 tamkuhiraj UP-72-012-046-002/185
(DHURIA KOTH) 		3172012000NRG23040820220501497 04/08/2022 MUNNA 3172012WL023828 MUNNA 00089 CBIN0283048 2982 2982 Processed 11/08/2022 3883087673 MUNNA ()
10 tamkuhiraj UP-72-012-046-002/282
(DHURIA KOTH) 		3172012000NRG23040820220501498 04/08/2022 MARACHIYA 3172012WL023828 MARACHIYA 00089 CBIN0283048 2982 2982 Processed 11/08/2022 3883087674 MARACHIYA ()
11 tamkuhiraj UP-72-012-046-002/283
(DHURIA KOTH) 		3172012000NRG23040820220501499 04/08/2022 RAJKUMARI 3172012WL023828 RAJKUMARI 00089 CBIN0283048 2982 2982 Processed 11/08/2022 3883087666 RAJKUMARI ()
12 tamkuhiraj UP-72-012-046-002/584
(DHURIA KOTH) 		3172012000NRG23040820220501508 04/08/2022 SANDHYA 3172012WL023828 SANDHYA 00089 CBIN0283048 2982 2982 Processed 11/08/2022 3883087667 SANDHYA ()
SubTotal 17892 17892
13 tamkuhiraj UP-72-012-046-002/176
(DHURIA KOTH) 		3172012000NRG23040820220501496 04/08/2022 GIRIJESH 3172012WL023828 GIRIJESH 00354 PUNB0475700 2982 2982 Processed 12/08/2022 3883087669 GIRIJESH ()
14 tamkuhiraj UP-72-012-046-002/330
(DHURIA KOTH) 		3172012000NRG23040820220501501 04/08/2022 VISHAL 3172012WL023828 VISHAL 00354 PUNB0475700 2982 2982 Processed 12/08/2022 3883087672 VISHAL ()
SubTotal 5964 5964
15 tamkuhiraj UP-72-012-046-002/548
(DHURIA KOTH) 		3172012000NRG23040820220501506 04/08/2022 DEWANTI 3172012WL023828 DEWANTI 00468 UBIN0576476 2982 2982 Processed 11/08/2022 3883087671 DEWANTI ()
16 tamkuhiraj UP-72-012-046-002/548
(DHURIA KOTH) 		3172012000NRG23040820220501505 04/08/2022 SANTOSH 3172012WL023828 SANTOSH 00468 UBIN0576476 2982 2982 Processed 11/08/2022 3883087678 SANTOSH ()
17 tamkuhiraj UP-72-012-046-002/583
(DHURIA KOTH) 		3172012000NRG23040820220501507 04/08/2022 UMRAWATI 3172012WL023828 UMRAWATI 00468 UBIN0576476 2982 2982 Processed 11/08/2022 3883087670 UMRAWATI ()
SubTotal 8946 8946
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040822FTO_953494 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 14910
2 tamkuhiraj UP3172012_040822FTO_953494 Central Bank Of India CBIN0282914 PIPRA KANAK 2982
3 tamkuhiraj UP3172012_040822FTO_953494 Central Bank Of India CBIN0283048 TAMKUHI 17892
4 tamkuhiraj UP3172012_040822FTO_953494 Punjab National Bank PUNB0475700 BANHARA ROAD 5964
5 tamkuhiraj UP3172012_040822FTO_953494 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 8946

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