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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:42:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_071222FTO_1696525
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-72-012-113-001/141
(PURAINA KATAYA) 		3172012000NRG23071220220604811 07/12/2022 RAJPATI 3172012WL033188 RAJPATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915379757 RAJPATI ()
2 tamkuhiraj UP-72-012-113-001/171
(PURAINA KATAYA) 		3172012000NRG23071220220604812 07/12/2022 RAJENDRA 3172012WL033188 RAJENDRA 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7915379764 RAJENDRA ()
3 tamkuhiraj UP-72-012-113-001/172
(PURAINA KATAYA) 		3172012000NRG23071220220604813 07/12/2022 LAKHIYA 3172012WL033188 LAKHIYA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915379761 LAKHIYA ()
4 tamkuhiraj UP-72-012-113-001/173
(PURAINA KATAYA) 		3172012000NRG23071220220604814 07/12/2022 PUSPA 3172012WL033188 PUSPA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915379758 PUSPA ()
5 tamkuhiraj UP-72-012-113-001/266
(PURAINA KATAYA) 		3172012000NRG23071220220604815 07/12/2022 NAGENDRA 3172012WL033188 NAGENDRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915379760 NAGENDRA ()
6 tamkuhiraj UP-72-012-113-001/7
(PURAINA KATAYA) 		3172012000NRG23071220220604817 07/12/2022 PARVATI 3172012WL033188 PARVATI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7915379765 PARVATI ()
7 tamkuhiraj UP-72-012-152-001/19
(PIPRA BAGHEL) 		3172012000NRG23071220220604820 07/12/2022 NANKI 3172012WL033188 NANKI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915379759 NANKI ()
8 tamkuhiraj UP-72-012-152-001/28
(PIPRA BAGHEL) 		3172012000NRG23071220220604822 07/12/2022 RAMSHVARUP 3172012WL033188 RAMSHVARUP 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915379763 RAMSHVARUP ()
SubTotal 8094 8094
9 tamkuhiraj UP-72-012-113-001/267
(PURAINA KATAYA) 		3172012000NRG23071220220604816 07/12/2022 JAIRAM 3172012WL033188 JAIRAM 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7915379762 JAIRAM ()
SubTotal 1278 1278
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_071222FTO_1696525 Baroda U.P. Bank BARB0BUPGBX SAMAUR 8094
2 tamkuhiraj UP3172012_071222FTO_1696525 India Post Payments Bank IPOS0000001 PADRAUNA 1278

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