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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:07:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_260522FTO_274757
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-72-012-016-002/50
(BALUA SAMSER SHAHI) 		3172012000NRG23260520220147246 26/05/2022 HARIKISHUN 3172012WL007238 HARIKISHUN 00059 BARB0BUPGBX 639 639 Processed 02/06/2022 1820905997 HARIKISHUN ()
2 tamkuhiraj UP-72-012-016-002/54
(BALUA SAMSER SHAHI) 		3172012000NRG23260520220147247 26/05/2022 SUKAI 3172012WL007238 SUKAI 00059 BARB0BUPGBX 1065 1065 Processed 02/06/2022 1820905994 SUKAI ()
3 tamkuhiraj UP-72-012-016-002/88
(BALUA SAMSER SHAHI) 		3172012000NRG23260520220147248 26/05/2022 BUTHAI 3172012WL007238 BUTHAI 00059 BARB0BUPGBX 1065 1065 Processed 02/06/2022 1820905993 BUTHAI ()
4 tamkuhiraj UP-72-012-016-002/95
(BALUA SAMSER SHAHI) 		3172012000NRG23260520220147249 26/05/2022 CHAMPA 3172012WL007238 CHAMPA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1820905996 CHAMPA ()
SubTotal 4260 4260
5 tamkuhiraj UP-72-012-016-002/289
(BALUA SAMSER SHAHI) 		3172012000NRG23260520220147245 26/05/2022 MEERA 3172012WL007238 MEERA 00354 PUNB0188000 1065 1065 Processed 01/06/2022 1820905995 MEERA ()
SubTotal 1065 1065
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_260522FTO_274757 Baroda U.P. Bank BARB0BUPGBX SAMAUR 4260
2 tamkuhiraj UP3172012_260522FTO_274757 Punjab National Bank PUNB0188000 PATHERWA 1065

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