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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:02:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301222FTO_1877250
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-72-012-069-001/125
(KHUDRA AHIRAULI) 		3172012000NRG23301220220672388 30/12/2022 NAVISHAYADA 3172012WL037565 NAVISHAYADA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050115774 NAVISHAYADA ()
2 tamkuhiraj UP-72-012-069-001/23
(KHUDRA AHIRAULI) 		3172012000NRG23301220220672390 30/12/2022 LALBAHADUR 3172012WL037565 LALBAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050115772 LALBAHADUR ()
3 tamkuhiraj UP-72-012-069-001/24
(KHUDRA AHIRAULI) 		3172012000NRG23301220220672391 30/12/2022 MAHESH 3172012WL037565 MAHESH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050115773 MAHESH ()
4 tamkuhiraj UP-72-012-069-001/69
(KHUDRA AHIRAULI) 		3172012000NRG23301220220672401 30/12/2022 BHUKHAL 3172012WL037565 BHUKHAL 00059 BARB0BUPGBX 1278 1278 Rejected 19/01/2023 8050115771 No Such Account
5 tamkuhiraj UP-72-012-069-001/72
(KHUDRA AHIRAULI) 		3172012000NRG23301220220672402 30/12/2022 SURENDRA 3172012WL037565 SURENDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050115775 SURENDRA ()
SubTotal 6390 6390
6 tamkuhiraj UP-72-012-069-001/123
(KHUDRA AHIRAULI) 		3172012000NRG23301220220672387 30/12/2022 SATYANARAYAN 3172012WL037565 SATYANARAYAN 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8050115778 Participant not mapped to the product
7 tamkuhiraj UP-72-012-069-001/5
(KHUDRA AHIRAULI) 		3172012000NRG23301220220672392 30/12/2022 CHINTA 3172012WL037565 CHINTA 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8050115777 Participant not mapped to the product
SubTotal 2556 2556
8 tamkuhiraj UP-72-012-069-001/509
(KHUDRA AHIRAULI) 		3172012000NRG23301220220672393 30/12/2022 PREMSHILA DEVI 3172012WL037565 PREMSHILA DEVI 00415 SBIN0011201 1278 1278 Processed 19/01/2023 8050115776 MRS PREMSHEELA ()
SubTotal 1278 1278
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301222FTO_1877250 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 6390
2 tamkuhiraj UP3172012_301222FTO_1877250 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwa Raja Pakad 1278
3 tamkuhiraj UP3172012_301222FTO_1877250 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Barwarajapakar 1278
4 tamkuhiraj UP3172012_301222FTO_1877250 State Bank of India SBIN0011201 TAMKUHI RAJ 1278

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