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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150722FTO_770740
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-72-012-117-002/155
(SAPAHI) 		3172012000NRG23150720220457077 15/07/2022 MUNNI DEVI 3172012WL020690 MUNNI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3868616628 MUNNI DEVI ()
2 tamkuhiraj UP-72-012-117-002/156
(SAPAHI) 		3172012000NRG23150720220457078 15/07/2022 BIGANI DEVI 3172012WL020690 BIGANI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868616627 BIGANI DEVI ()
3 tamkuhiraj UP-72-012-117-002/276
(SAPAHI) 		3172012000NRG23150720220457082 15/07/2022 CHANI 3172012WL020690 CHANI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3868616624 CHANI ()
4 tamkuhiraj UP-72-012-117-002/6
(SAPAHI) 		3172012000NRG23150720220457087 15/07/2022 RAMNARESH 3172012WL020690 RAMNARESH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868616626 RAMNARESH ()
SubTotal 5538 5538
5 tamkuhiraj UP-72-012-117-002/256
(SAPAHI) 		3172012000NRG23150720220457081 15/07/2022 SAMSUDDIN 3172012WL020690 SAMSUDDIN 00354 PUNB0188000 1491 1491 Processed 11/08/2022 3868616625 SAMSUDDIN ()
SubTotal 1491 1491
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150722FTO_770740 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 5538
2 tamkuhiraj UP3172012_150722FTO_770740 Punjab National Bank PUNB0188000 PATHERWA 1491

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