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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_030922FTO_1161414
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-72-012-084-001/068
(MADHAVPUR BUJURG) 		3172012000NRG23030920220525570 03/09/2022 LAYACHI 3172012WL026040 LAYACHI 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4649377733 LAYACHI ()
2 tamkuhiraj UP-72-012-084-001/316
(MADHAVPUR BUJURG) 		3172012000NRG23030920220525572 03/09/2022 SUNITA 3172012WL026040 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4649377730 SUNITA ()
3 tamkuhiraj UP-72-012-084-001/333
(MADHAVPUR BUJURG) 		3172012000NRG23030920220525573 03/09/2022 LALLAN 3172012WL026040 LALLAN 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4649377727 LALLAN ()
4 tamkuhiraj UP-72-012-084-001/354
(MADHAVPUR BUJURG) 		3172012000NRG23030920220525576 03/09/2022 ARVIND 3172012WL026040 ARVIND 00059 BARB0BUPGBX 1491 1491 Processed 12/09/2022 4649377729 ARVIND ()
5 tamkuhiraj UP-72-012-084-001/358
(MADHAVPUR BUJURG) 		3172012000NRG23030920220525577 03/09/2022 RAJPATI 3172012WL026040 RAJPATI 00059 BARB0BUPGBX 1278 1278 Processed 12/09/2022 4649377728 RAJPATI ()
SubTotal 7242 7242
6 tamkuhiraj UP-72-012-084-001/350
(MADHAVPUR BUJURG) 		3172012000NRG23030920220525574 03/09/2022 MAHENDRA 3172012WL026040 MAHENDRA 00089 CBIN0283048 1491 1491 Processed 12/09/2022 4649377731 MAHENDRA ()
7 tamkuhiraj UP-72-012-084-001/350
(MADHAVPUR BUJURG) 		3172012000NRG23030920220525575 03/09/2022 SURSATI 3172012WL026040 SURSATI 00089 CBIN0283048 1491 1491 Processed 12/09/2022 4649377732 SURSATI ()
SubTotal 2982 2982
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_030922FTO_1161414 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 7242
2 tamkuhiraj UP3172012_030922FTO_1161414 Central Bank Of India CBIN0283048 TAMKUHI 2982

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