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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_141022FTO_1418077
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-72-012-028-002/136
(BHARPATIA) 		3172012000NRG23141020220554525 14/10/2022 BUDIYA 3172012WL029036 BUDIYA 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549652172 BUDIYA ()
2 tamkuhiraj UP-72-012-028-002/137
(BHARPATIA) 		3172012000NRG23141020220554526 14/10/2022 MAMTA 3172012WL029036 MAMTA 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549652171 MAMTA ()
3 tamkuhiraj UP-72-012-153-002/285
(BHARPATIA) 		3172012000NRG23141020220554534 14/10/2022 RAMAKANT YADAV 3172012WL029036 RAMAKANT YADAV 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549652170 RAMAKANT YADAV ()
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-028-002/18
(BHARPATIA) 		3172012000NRG23141020220554527 14/10/2022 KALINDI 3172012WL029036 KALINDI 00089 CBIN0283048 1065 1065 Processed 19/11/2022 6549652175 KALINDI ()
5 tamkuhiraj UP-72-012-028-002/61
(BHARPATIA) 		3172012000NRG23141020220554530 14/10/2022 SURENDRA 3172012WL029036 SURENDRA 00089 CBIN0283048 1491 1491 Processed 19/11/2022 6549652173 SURENDRA ()
6 tamkuhiraj UP-72-012-028-002/8
(BHARPATIA) 		3172012000NRG23141020220554533 14/10/2022 SABUJANI 3172012WL029036 SABUJANI 00089 CBIN0283048 1491 1491 Processed 19/11/2022 6549652174 SABUJANI ()
7 tamkuhiraj UP-72-012-153-002/296
(BHARPATIA) 		3172012000NRG23141020220554535 14/10/2022 KANTI DEVI 3172012WL029036 KANTI DEVI 00089 CBIN0283048 1491 1491 Processed 19/11/2022 6549652176 KANTI DEVI ()
SubTotal 5538 5538
8 tamkuhiraj UP-72-012-028-002/64
(BHARPATIA) 		3172012000NRG23141020220554531 14/10/2022 SHREE KRISHN 3172012WL029036 SHREE KRISHN 00354 PUNB0188000 1491 1491 Processed 19/11/2022 6549652177 SHREE KRISHN ()
SubTotal 1491 1491
9 tamkuhiraj UP-72-012-028-002/70
(BHARPATIA) 		3172012000NRG23141020220554532 14/10/2022 LALBABU 3172012WL029036 LALBABU 00354 PUNB0475700 1491 1491 Processed 19/11/2022 6549652178 LALBABU ()
SubTotal 1491 1491
10 tamkuhiraj UP-72-012-028-002/133
(BHARPATIA) 		3172012000NRG23141020220554524 14/10/2022 TATARI DEVI 3172012WL029036 TATARI DEVI 00415 SBIN0011201 1491 1491 Processed 19/11/2022 6549652179 MRS TETRI ()
SubTotal 1491 1491
11 tamkuhiraj UP-72-012-028-002/132
(BHARPATIA) 		3172012000NRG23141020220554523 14/10/2022 SHANTI PRABHA 3172012WL029036 SHANTI PRABHA 00468 UBIN0576476 1491 1491 Processed 19/11/2022 6549652180 SHANTI PRABHA ()
SubTotal 1491 1491
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_141022FTO_1418077 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 4473
2 tamkuhiraj UP3172012_141022FTO_1418077 Central Bank Of India CBIN0283048 TAMKUHI 5538
3 tamkuhiraj UP3172012_141022FTO_1418077 Punjab National Bank PUNB0188000 PATHERWA 1491
4 tamkuhiraj UP3172012_141022FTO_1418077 Punjab National Bank PUNB0475700 BANHARA ROAD 1491
5 tamkuhiraj UP3172012_141022FTO_1418077 State Bank of India SBIN0011201 TAMKUHI RAJ 1491
6 tamkuhiraj UP3172012_141022FTO_1418077 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491

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