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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_011222FTO_1650751
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-72-012-090-001/62
(MANGURIPATTI) 		3172012000NRG23011220220589930 01/12/2022 ARSHAD 3172012WL032121 ARSHAD 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912740712 ARSHAD ()
2 tamkuhiraj UP-72-012-090-001/64
(MANGURIPATTI) 		3172012000NRG23011220220589931 01/12/2022 IRFAN 3172012WL032121 IRFAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912740714 IRFAN ()
3 tamkuhiraj UP-72-012-148-001/134
(MANGURIPATTI) 		3172012000NRG23011220220589932 01/12/2022 JAMIRUN NESHA 3172012WL032121 JAMIRUN NESHA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912740713 JAMIRUN NESHA ()
4 tamkuhiraj UP-72-012-148-001/162
(MANGURIPATTI) 		3172012000NRG23011220220589933 01/12/2022 HASBUN 3172012WL032121 HASBUN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912740715 HASBUN ()
SubTotal 5112 5112
5 tamkuhiraj UP-72-012-148-001/93
(MANGURIPATTI) 		3172012000NRG23011220220589936 01/12/2022 SAFIQ ALAM 3172012WL032121 SAFIQ ALAM 00089 CBIN0282914 1278 1278 Processed 14/01/2023 7912740716 SAFIQ ALAM ()
SubTotal 1278 1278
6 tamkuhiraj UP-72-012-090-001/154
(MANGURIPATTI) 		3172012000NRG23011220220589928 01/12/2022 RAJENDRA 3172012WL032121 RAJENDRA 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912740717 RAJENDRA ()
SubTotal 1278 1278
7 tamkuhiraj UP-72-012-148-001/34
(MANGURIPATTI) 		3172012000NRG23011220220589934 01/12/2022 VINDHYACHAL 3172012WL032121 VINDHYACHAL 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7912740719 VINDHYACHAL ()
8 tamkuhiraj UP-72-012-148-001/49
(MANGURIPATTI) 		3172012000NRG23011220220589935 01/12/2022 UMESH 3172012WL032121 UMESH 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7912740718 UMESH ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_011222FTO_1650751 Baroda U.P. Bank BARB0BUPGBX SAMAUR 5112
2 tamkuhiraj UP3172012_011222FTO_1650751 Central Bank Of India CBIN0282914 PIPRA KANAK 1278
3 tamkuhiraj UP3172012_011222FTO_1650751 Central Bank Of India CBIN0283048 TAMKUHI 1278
4 tamkuhiraj UP3172012_011222FTO_1650751 Punjab National Bank PUNB0188000 PATHERWA 2556

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