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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_151222FTO_1745798
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-72-012-046-001/554
(DHURIA KOTH) 		3172012000NRG23151220220622670 15/12/2022 SHANTI DEVI 3172012WL034468 SHANTI DEVI 00059 BARB0BUPGBX 1278 1278 Rejected 14/01/2023 7919413570 No Such Account
2 tamkuhiraj UP-72-012-046-001/637
(DHURIA KOTH) 		3172012000NRG23151220220622671 15/12/2022 VIRENDRA 3172012WL034468 VIRENDRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919413571 VIRENDRA ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-046-001/287
(DHURIA KOTH) 		3172012000NRG23151220220622664 15/12/2022 MANSOOR 3172012WL034468 MANSOOR 00089 CBIN0283042 1278 1278 Processed 14/01/2023 7919413565 MANSOOR ()
SubTotal 1278 1278
4 tamkuhiraj UP-72-012-046-001/200
(DHURIA KOTH) 		3172012000NRG23151220220622661 15/12/2022 KUSUM 3172012WL034468 KUSUM 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7919413568 KUSUM ()
5 tamkuhiraj UP-72-012-046-001/360
(DHURIA KOTH) 		3172012000NRG23151220220622666 15/12/2022 ALAMGIR 3172012WL034468 ALAMGIR 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7919413566 ALAMGIR ()
6 tamkuhiraj UP-72-012-046-001/554
(DHURIA KOTH) 		3172012000NRG23151220220622669 15/12/2022 DHARMENDRA 3172012WL034468 DHARMENDRA 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7919413567 DHARMENDRA ()
SubTotal 3834 3834
7 tamkuhiraj UP-72-012-046-001/243
(DHURIA KOTH) 		3172012000NRG23151220220622662 15/12/2022 ANITA 3172012WL034468 ANITA 00354 PUNB0475700 1278 1278 Processed 15/01/2023 7919413569 ANITA ()
SubTotal 1278 1278
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_151222FTO_1745798 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2556
2 tamkuhiraj UP3172012_151222FTO_1745798 Central Bank Of India CBIN0283042 tamkuhi 1278
3 tamkuhiraj UP3172012_151222FTO_1745798 Central Bank Of India CBIN0283048 tamkuhi 3834
4 tamkuhiraj UP3172012_151222FTO_1745798 Punjab National Bank PUNB0475700 BANHARA ROAD 1278

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