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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:25:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_081222FTO_1704495
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-72-012-135-002/80
(TIRMA SAHUN) 		3172012000NRG23081220220607208 08/12/2022 JITENDRA 3172012WL033373 JITENDRA 00045 BARB0KASHYA 639 639 Processed 14/01/2023 7915508098 JITENDRA ()
2 tamkuhiraj UP-72-012-143-002/141
(TIRMA SAHUN) 		3172012000NRG23081220220607215 08/12/2022 NITU 3172012WL033373 NITU 00045 BARB0KASHYA 639 639 Processed 14/01/2023 7915508097 NITU ()
SubTotal 1278 1278
3 tamkuhiraj UP-72-012-135-002/112
(TIRMA SAHUN) 		3172012000NRG23081220220607190 08/12/2022 HARINANDAN 3172012WL033373 HARINANDAN 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7915508092 HARINANDAN ()
4 tamkuhiraj UP-72-012-135-002/126
(TIRMA SAHUN) 		3172012000NRG23081220220607195 08/12/2022 SHOBHA 3172012WL033373 SHOBHA 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7915508096 SHOBHA ()
5 tamkuhiraj UP-72-012-135-002/137
(TIRMA SAHUN) 		3172012000NRG23081220220607196 08/12/2022 BASANT 3172012WL033373 BASANT 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7915508085 BASANT ()
6 tamkuhiraj UP-72-012-135-002/14
(TIRMA SAHUN) 		3172012000NRG23081220220607197 08/12/2022 MANKESHWAR 3172012WL033373 MANKESHWAR 00059 BARB0BUPGBX 426 426 Rejected 14/01/2023 7915508087 No Such Account
7 tamkuhiraj UP-72-012-135-002/23
(TIRMA SAHUN) 		3172012000NRG23081220220607199 08/12/2022 RAMGATI 3172012WL033373 RAMGATI 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7915508090 RAMGATI ()
8 tamkuhiraj UP-72-012-135-002/30
(TIRMA SAHUN) 		3172012000NRG23081220220607200 08/12/2022 BABLU 3172012WL033373 BABLU 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7915508088 BABLU ()
9 tamkuhiraj UP-72-012-135-002/40
(TIRMA SAHUN) 		3172012000NRG23081220220607203 08/12/2022 RAJKALIYA 3172012WL033373 RAJKALIYA 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7915508091 RAJKALIYA ()
10 tamkuhiraj UP-72-012-135-002/70
(TIRMA SAHUN) 		3172012000NRG23081220220607206 08/12/2022 DASRATH 3172012WL033373 DASRATH 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7915508089 DASRATH ()
11 tamkuhiraj UP-72-012-135-002/8
(TIRMA SAHUN) 		3172012000NRG23081220220607207 08/12/2022 SHRINARAYAN 3172012WL033373 SHRINARAYAN 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7915508093 SHRINARAYAN ()
12 tamkuhiraj UP-72-012-135-002/89
(TIRMA SAHUN) 		3172012000NRG23081220220607210 08/12/2022 MAMTA 3172012WL033373 MAMTA 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7915508094 MAMTA ()
13 tamkuhiraj UP-72-012-135-002/97
(TIRMA SAHUN) 		3172012000NRG23081220220607211 08/12/2022 YOGENDRA 3172012WL033373 YOGENDRA 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7915508086 YOGENDRA ()
14 tamkuhiraj UP-72-012-143-002/144
(TIRMA SAHUN) 		3172012000NRG23081220220607216 08/12/2022 SANGEETA 3172012WL033373 SANGEETA 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7915508095 SANGEETA ()
SubTotal 6177 6177
15 tamkuhiraj UP-72-012-135-002/36
(TIRMA SAHUN) 		3172012000NRG23081220220607201 08/12/2022 RAJU 3172012WL033373 RAJU 00354 PUNB0188000 426 426 Processed 15/01/2023 7915508099 RAJU ()
SubTotal 426 426
16 tamkuhiraj UP-72-012-135-002/118
(TIRMA SAHUN) 		3172012000NRG23081220220607194 08/12/2022 SANJAY 3172012WL033373 SANJAY 00354 PUNB0793600 426 426 Processed 15/01/2023 7915508100 SANJAY ()
SubTotal 426 426
17 tamkuhiraj UP-72-012-143-002/129
(TIRMA SAHUN) 		3172012000NRG23081220220607212 08/12/2022 SUMITRA 3172012WL033373 SUMITRA 00415 SBIN0000148 639 639 Processed 14/01/2023 7915508080 MS SUMITRA DEVI ()
18 tamkuhiraj UP-72-012-143-002/136
(TIRMA SAHUN) 		3172012000NRG23081220220607213 08/12/2022 KUSUM 3172012WL033373 KUSUM 00415 SBIN0000148 639 639 Processed 14/01/2023 7915508081 MS KUSUMDEVI DEVI ()
19 tamkuhiraj UP-72-012-143-002/139
(TIRMA SAHUN) 		3172012000NRG23081220220607214 08/12/2022 GEETA DEVI 3172012WL033373 GEETA DEVI 00415 SBIN0000148 639 639 Processed 14/01/2023 7915508079 MS GITA DEVI ()
SubTotal 1917 1917
20 tamkuhiraj UP-72-012-135-002/60
(TIRMA SAHUN) 		3172012000NRG23081220220607205 08/12/2022 TAJBUN 3172012WL033373 TAJBUN 00415 SBIN0005955 426 426 Processed 14/01/2023 7915508082 MS TAJAUN X ()
SubTotal 426 426
21 tamkuhiraj UP-72-012-135-002/115
(TIRMA SAHUN) 		3172012000NRG23081220220607192 08/12/2022 PARMANAND 3172012WL033373 PARMANAND 00415 SBIN0017387 426 426 Processed 14/01/2023 7915508084 MR PARMANAND KUSHWAHA ()
22 tamkuhiraj UP-72-012-135-002/117
(TIRMA SAHUN) 		3172012000NRG23081220220607193 08/12/2022 KASHI 3172012WL033373 KASHI 00415 SBIN0017387 426 426 Processed 14/01/2023 7915508083 MR KASHI ()
SubTotal 852 852
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_081222FTO_1704495 Bank of Baroda BARB0KASHYA KASHYA, UP 1278
2 tamkuhiraj UP3172012_081222FTO_1704495 Baroda U.P. Bank BARB0BUPGBX TURPATTI 6177
3 tamkuhiraj UP3172012_081222FTO_1704495 Punjab National Bank PUNB0188000 PATHERWA 426
4 tamkuhiraj UP3172012_081222FTO_1704495 Punjab National Bank PUNB0793600 Koharwalia 426
5 tamkuhiraj UP3172012_081222FTO_1704495 State Bank of India SBIN0000148 PADRAUNA 1917
6 tamkuhiraj UP3172012_081222FTO_1704495 State Bank of India SBIN0005955 ADB KASIA 426
7 tamkuhiraj UP3172012_081222FTO_1704495 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 852

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