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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_201222FTO_1783189
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-72-012-068-001/123
(KHALWAPATTI) 		3172012000NRG23201220220637451 20/12/2022 SAYRA 3172012WL035407 SAYRA 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8053421692 SAYRA ()
2 tamkuhiraj UP-72-012-068-001/124
(KHALWAPATTI) 		3172012000NRG23201220220637452 20/12/2022 HASINA KHATOON 3172012WL035407 HASINA KHATOON 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053421691 HASINA KHATOON ()
3 tamkuhiraj UP-72-012-068-001/263
(KHALWAPATTI) 		3172012000NRG23201220220637455 20/12/2022 PAUHARI 3172012WL035407 PAUHARI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053421693 PAUHARI ()
4 tamkuhiraj UP-72-012-068-001/59
(KHALWAPATTI) 		3172012000NRG23201220220637458 20/12/2022 ARVIND 3172012WL035407 ARVIND 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053421694 ARVIND ()
SubTotal 4260 4260
5 tamkuhiraj UP-72-012-068-001/231
(KHALWAPATTI) 		3172012000NRG23201220220637454 20/12/2022 SAHABUDDIN 3172012WL035407 SAHABUDDIN 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8053421695 Participant not mapped to the product
SubTotal 1278 1278
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_201222FTO_1783189 Baroda U.P. Bank BARB0BUPGBX LALA GURUWALIA 426
2 tamkuhiraj UP3172012_201222FTO_1783189 Baroda U.P. Bank BARB0BUPGBX TURPATTI 3834
3 tamkuhiraj UP3172012_201222FTO_1783189 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 1278

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