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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:59:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270622FTO_548608
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-72-012-122-001/300
(SARAYA BUJURG) 		3172012000NRG23270620220347246 27/06/2022 MOJAHID 3172012WL015752 MOJAHID 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022113115 MOJAHID ()
2 tamkuhiraj UP-72-012-122-001/300
(SARAYA BUJURG) 		3172012000NRG23270620220347247 27/06/2022 MOJAHID 3172012WL015752 MOJAHID 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022113114 MOJAHID ()
3 tamkuhiraj UP-72-012-122-001/324
(SARAYA BUJURG) 		3172012000NRG23270620220347250 27/06/2022 SADIKMIYAN 3172012WL015752 SADIKMIYAN 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022113113 SADIKMIYAN ()
4 tamkuhiraj UP-72-012-122-001/61
(SARAYA BUJURG) 		3172012000NRG23270620220347264 27/06/2022 REETA 3172012WL015752 REETA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022113112 REETA ()
5 tamkuhiraj UP-72-012-122-001/61
(SARAYA BUJURG) 		3172012000NRG23270620220347263 27/06/2022 REETA 3172012WL015752 REETA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022113111 REETA ()
SubTotal 7455 7455
6 tamkuhiraj UP-72-012-122-001/38
(SARAYA BUJURG) 		3172012000NRG23270620220347256 27/06/2022 RAMAWATI DEVI 3172012WL015752 RAMAWATI DEVI 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022113116 RAMAWATI DEVI ()
7 tamkuhiraj UP-72-012-122-001/38
(SARAYA BUJURG) 		3172012000NRG23270620220347255 27/06/2022 RAMAWATI DEVI 3172012WL015752 RAMAWATI DEVI 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022113117 RAMAWATI DEVI ()
SubTotal 2982 2982
8 tamkuhiraj UP-72-012-122-001/39
(SARAYA BUJURG) 		3172012000NRG23270620220347258 27/06/2022 KANHAIYA 3172012WL015752 KANHAIYA 00357 SBIN0RRPUGB 852 852 Rejected 12/07/2022 3022113118 Participant not mapped to the product
9 tamkuhiraj UP-72-012-122-001/39
(SARAYA BUJURG) 		3172012000NRG23270620220347257 27/06/2022 KANHAIYA 3172012WL015752 KANHAIYA 00357 SBIN0RRPUGB 852 852 Rejected 12/07/2022 3022113119 Participant not mapped to the product
SubTotal 1704 1704
Total 12141 12141

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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_548608 Baroda U.P. Bank BARB0BUPGBX SAMAUR 7455
2 tamkuhiraj UP3172012_270622FTO_548608 Central Bank Of India CBIN0283048 TAMKUHI 2982
3 tamkuhiraj UP3172012_270622FTO_548608 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1704

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