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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_131222FTO_1735068
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-72-012-106-001/273-A
(PARASAUNI) 		3172012000NRG23131220220618649 13/12/2022 PARISAN 3172012WL034191 PARISAN 00089 CBIN0282326 2130 2130 Processed 14/01/2023 7917478613 PARISAN ()
2 tamkuhiraj UP-72-012-106-001/328
(PARASAUNI) 		3172012000NRG23131220220618653 13/12/2022 REENA DEVI 3172012WL034191 REENA DEVI 00089 CBIN0282326 2130 2130 Processed 14/01/2023 7917478614 REENA DEVI ()
3 tamkuhiraj UP-72-012-106-001/40004
(PARASAUNI) 		3172012000NRG23131220220618657 13/12/2022 RAMASHISH 3172012WL034191 RAMASHISH 00089 CBIN0282326 2130 2130 Processed 14/01/2023 7917478615 RAMASHISH ()
SubTotal 6390 6390
4 tamkuhiraj UP-72-012-106-001/40194
(PARASAUNI) 		3172012000NRG23131220220618663 13/12/2022 MINA DEVI 3172012WL034191 MINA DEVI 00089 CBIN0282914 1917 1917 Processed 14/01/2023 7917478616 MINA DEVI ()
SubTotal 1917 1917
5 tamkuhiraj UP-72-012-106-001/152-A
(PARASAUNI) 		3172012000NRG23131220220618648 13/12/2022 REEMA DEVI 3172012WL034191 REEMA DEVI 00354 PUNB0474700 2130 2130 Processed 15/01/2023 7917478626 REEMA DEVI ()
6 tamkuhiraj UP-72-012-106-001/328
(PARASAUNI) 		3172012000NRG23131220220618652 13/12/2022 HARESH SINGH 3172012WL034191 HARESH SINGH 00354 PUNB0474700 2130 2130 Processed 15/01/2023 7917478617 HARESH SINGH ()
7 tamkuhiraj UP-72-012-106-001/329
(PARASAUNI) 		3172012000NRG23131220220618654 13/12/2022 MAMTA 3172012WL034191 MAMTA 00354 PUNB0474700 2130 2130 Processed 15/01/2023 7917478618 MAMTA ()
8 tamkuhiraj UP-72-012-106-001/360
(PARASAUNI) 		3172012000NRG23131220220618655 13/12/2022 MANU 3172012WL034191 MANU 00354 PUNB0474700 2130 2130 Processed 15/01/2023 7917478625 MANU ()
9 tamkuhiraj UP-72-012-106-001/383
(PARASAUNI) 		3172012000NRG23131220220618656 13/12/2022 RAJESH 3172012WL034191 RAJESH 00354 PUNB0474700 2130 2130 Processed 15/01/2023 7917478621 RAJESH ()
10 tamkuhiraj UP-72-012-106-001/40040
(PARASAUNI) 		3172012000NRG23131220220618658 13/12/2022 LALBIHARI 3172012WL034191 LALBIHARI 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917478624 LALBIHARI ()
11 tamkuhiraj UP-72-012-106-001/40141
(PARASAUNI) 		3172012000NRG23131220220618660 13/12/2022 SHAKUNTLA DEVI 3172012WL034191 SHAKUNTLA DEVI 00354 PUNB0474700 1917 1917 Processed 15/01/2023 7917478620 SHAKUNTLA DEVI ()
12 tamkuhiraj UP-72-012-106-001/40141
(PARASAUNI) 		3172012000NRG23131220220618659 13/12/2022 TRIBHUWAN TIWARI 3172012WL034191 TRIBHUWAN TIWARI 00354 PUNB0474700 1917 1917 Processed 15/01/2023 7917478619 TRIBHUWAN TIWARI ()
13 tamkuhiraj UP-72-012-106-001/40161
(PARASAUNI) 		3172012000NRG23131220220618661 13/12/2022 SURAJU BARNWAL 3172012WL034191 SURAJU BARNWAL 00354 PUNB0474700 1917 1917 Processed 15/01/2023 7917478623 SURAJU BARNWAL ()
14 tamkuhiraj UP-72-012-106-001/40248
(PARASAUNI) 		3172012000NRG23131220220618664 13/12/2022 UPENDRA KUMAR 3172012WL034191 UPENDRA KUMAR 00354 PUNB0474700 1917 1917 Processed 15/01/2023 7917478622 UPENDRA KUMAR ()
SubTotal 19596 19596
15 tamkuhiraj UP-72-012-106-001/40161
(PARASAUNI) 		3172012000NRG23131220220618662 13/12/2022 BINDA DEVI 3172012WL034191 BINDA DEVI 00468 UBIN0552011 1917 1917 Processed 14/01/2023 7917478627 BINDA DEVI ()
SubTotal 1917 1917
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_131222FTO_1735068 Central Bank Of India CBIN0282326 FAZILNAGAR 6390
2 tamkuhiraj UP3172012_131222FTO_1735068 Central Bank Of India CBIN0282914 PIPRA KANAK 1917
3 tamkuhiraj UP3172012_131222FTO_1735068 Punjab National Bank PUNB0474700 FAZIL NAGAR 14271
4 tamkuhiraj UP3172012_131222FTO_1735068 Punjab National Bank PUNB0474700 Fazilnagar 5325
5 tamkuhiraj UP3172012_131222FTO_1735068 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1917

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