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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_181022FTO_1435264
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-72-012-050-001/109
(GAGALAWA) 		3172012000NRG23181020220556121 18/10/2022 JILEBA 3172012WL029211 JILEBA 00059 BARB0BUPGBX 2769 2769 Processed 23/11/2022 6614834837 JILEBA ()
SubTotal 2769 2769
2 tamkuhiraj UP-72-012-050-001/275
(GAGALAWA) 		3172012000NRG23181020220556125 18/10/2022 MUKESH 3172012WL029211 MUKESH 00354 PUNB0188000 2769 2769 Processed 23/11/2022 6614834835 MUKESH ()
3 tamkuhiraj UP-72-012-050-001/37
(GAGALAWA) 		3172012000NRG23181020220556127 18/10/2022 BAHADUR 3172012WL029211 BAHADUR 00354 PUNB0188000 2769 2769 Processed 23/11/2022 6614834836 BAHADUR ()
SubTotal 5538 5538
4 tamkuhiraj UP-72-012-050-001/179
(GAGALAWA) 		3172012000NRG23181020220556123 18/10/2022 ROSHAN SHARMA 3172012WL029211 ROSHAN SHARMA 00354 PUNB0474700 2769 2769 Processed 23/11/2022 6614834834 ROSHAN SHARMA ()
SubTotal 2769 2769
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_181022FTO_1435264 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2769
2 tamkuhiraj UP3172012_181022FTO_1435264 Punjab National Bank PUNB0188000 PATHERWA 5538
3 tamkuhiraj UP3172012_181022FTO_1435264 Punjab National Bank PUNB0474700 FAZIL NAGAR 2769

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