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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:03:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170622FTO_469087
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-72-012-054-002/172
(GAURI NAROTTAM) 		3172012000NRG23170620220285343 17/06/2022 RAMESH 3172012WL013623 RAMESH 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307046454 RAMESH ()
2 tamkuhiraj UP-72-012-054-002/199
(GAURI NAROTTAM) 		3172012000NRG23170620220285344 17/06/2022 PRIYANKA 3172012WL013623 PRIYANKA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307046458 PRIYANKA ()
3 tamkuhiraj UP-72-012-054-002/355
(GAURI NAROTTAM) 		3172012000NRG23170620220285347 17/06/2022 SITARAM 3172012WL013623 SITARAM 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307046455 SITARAM ()
4 tamkuhiraj UP-72-012-054-002/379
(GAURI NAROTTAM) 		3172012000NRG23170620220285348 17/06/2022 MINA 3172012WL013623 MINA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307046457 MINA ()
5 tamkuhiraj UP-72-012-054-002/53-A
(GAURI NAROTTAM) 		3172012000NRG23170620220285349 17/06/2022 JANGALI 3172012WL013623 JANGALI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307046453 JANGALI ()
6 tamkuhiraj UP-72-012-054-002/82
(GAURI NAROTTAM) 		3172012000NRG23170620220285351 17/06/2022 JOKHU 3172012WL013623 JOKHU 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307046456 JOKHU ()
SubTotal 8946 8946
7 tamkuhiraj UP-72-012-054-002/305
(GAURI NAROTTAM) 		3172012000NRG23170620220285346 17/06/2022 VIDANTI 3172012WL013623 VIDANTI 00354 PUNB0087100 1491 1491 Processed 07/10/2022 5307046459 VIDANTI ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170622FTO_469087 Baroda U.P. Bank BARB0BUPGBX SEORAHI 8946
2 tamkuhiraj UP3172012_170622FTO_469087 Punjab National Bank PUNB0087100 TAMKUHI ROAD 1491

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