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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:42:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270622FTO_554941
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-72-012-130-001/41
(SULTANPUR) 		3172012000NRG23270620220350013 27/06/2022 NAJBUN 3172012WL015855 NAJBUN 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022112676 NAJBUN ()
2 tamkuhiraj UP-72-012-130-001/67
(SULTANPUR) 		3172012000NRG23270620220350014 27/06/2022 SALIMA 3172012WL015855 SALIMA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022112665 SALIMA ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-130-001/122
(SULTANPUR) 		3172012000NRG23270620220350004 27/06/2022 SHAMSHAD 3172012WL015855 SHAMSHAD 00089 CBIN0282326 1491 1491 Processed 12/07/2022 3022112675 SHAMSHAD ()
4 tamkuhiraj UP-72-012-130-001/17
(SULTANPUR) 		3172012000NRG23270620220350008 27/06/2022 BHIGRASHAN 3172012WL015855 BHIGRASHAN 00089 CBIN0282326 1491 1491 Processed 12/07/2022 3022112666 BHIGRASHAN ()
5 tamkuhiraj UP-72-012-130-001/91
(SULTANPUR) 		3172012000NRG23270620220350017 27/06/2022 JULFAKAR ALI 3172012WL015855 JULFAKAR ALI 00089 CBIN0282326 1491 1491 Processed 12/07/2022 3022112674 JULFAKAR ALI ()
SubTotal 4473 4473
6 tamkuhiraj UP-72-012-130-001/24
(SULTANPUR) 		3172012000NRG23270620220350009 27/06/2022 DILIP 3172012WL015855 DILIP 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022112667 DILIP ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-130-001/147
(SULTANPUR) 		3172012000NRG23270620220350005 27/06/2022 ASARAF 3172012WL015855 ASARAF 00152 HDFC0002285 1491 1491 Processed 12/07/2022 3022112668 ASARAF ()
SubTotal 1491 1491
8 tamkuhiraj UP-72-012-130-001/114
(SULTANPUR) 		3172012000NRG23270620220350003 27/06/2022 SAKUR 3172012WL015855 SAKUR 00354 PUNB0474700 1491 1491 Processed 12/07/2022 3022112669 SAKUR ()
9 tamkuhiraj UP-72-012-130-001/152
(SULTANPUR) 		3172012000NRG23270620220350006 27/06/2022 NURHASAN 3172012WL015855 NURHASAN 00354 PUNB0474700 1491 1491 Processed 12/07/2022 3022112673 NURHASAN ()
10 tamkuhiraj UP-72-012-130-001/26
(SULTANPUR) 		3172012000NRG23270620220350010 27/06/2022 RAJBULLAH 3172012WL015855 RAJBULLAH 00354 PUNB0474700 1491 1491 Processed 12/07/2022 3022112671 RAJBULLAH ()
11 tamkuhiraj UP-72-012-130-001/29
(SULTANPUR) 		3172012000NRG23270620220350011 27/06/2022 AMADIN 3172012WL015855 AMADIN 00354 PUNB0474700 1491 1491 Processed 12/07/2022 3022112672 AMADIN ()
12 tamkuhiraj UP-72-012-130-001/40
(SULTANPUR) 		3172012000NRG23270620220350012 27/06/2022 ABDULLAH 3172012WL015855 ABDULLAH 00354 PUNB0474700 1491 1491 Processed 12/07/2022 3022112670 ABDULLAH ()
SubTotal 7455 7455
13 tamkuhiraj UP-72-012-130-001/162
(SULTANPUR) 		3172012000NRG23270620220350007 27/06/2022 RAJJAK 3172012WL015855 RAJJAK 00468 UBIN0576476 1491 1491 Processed 12/07/2022 3022112677 RAJJAK ()
SubTotal 1491 1491
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270622FTO_554941 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2982
2 tamkuhiraj UP3172012_270622FTO_554941 Central Bank Of India CBIN0282326 FAZILNAGAR 4473
3 tamkuhiraj UP3172012_270622FTO_554941 Central Bank Of India CBIN0283048 TAMKUHI 1491
4 tamkuhiraj UP3172012_270622FTO_554941 hdfc HDFC0002285 KASIA 1491
5 tamkuhiraj UP3172012_270622FTO_554941 Punjab National Bank PUNB0474700 FAZIL NAGAR 7455
6 tamkuhiraj UP3172012_270622FTO_554941 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491

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