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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200323FTO_2201302
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-72-012-011-001/207
(AMAWA BUJURG) 		3172012000NRG23010220230743221 20/03/2023 HARIYADAV 3172012WL0041599 HARIYADAV 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0333501140 HARIYADAV ()
2 tamkuhiraj UP-72-012-011-001/207
(AMAWA BUJURG) 		3172012000NRG23010220230743222 20/03/2023 HARIYADAV 3172012WL0041599 HARIYADAV 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0333501139 HARIYADAV ()
3 tamkuhiraj UP-72-012-011-001/207
(AMAWA BUJURG) 		3172012000NRG23010220230743223 20/03/2023 HARIYADAV 3172012WL0041599 HARIYADAV 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0333501138 HARIYADAV ()
4 tamkuhiraj UP-72-012-011-001/207
(AMAWA BUJURG) 		3172012000NRG23010220230743218 20/03/2023 HARIYADAV 3172012WL0041599 HARIYADAV 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0333501141 HARIYADAV ()
5 tamkuhiraj UP-72-012-011-001/616
(AMAWA BUJURG) 		3172012000NRG23010220230743219 20/03/2023 PUNAM 3172012WL0041599 PUNAM 00059 BARB0BUPGBX 1278 1278 Rejected 30/03/2023 0333501142 No Such Account
SubTotal 6390 6390
6 tamkuhiraj UP-72-012-011-001/52
(AMAWA BUJURG) 		3172012000NRG23010220230743225 20/03/2023 MUNNA 3172012WL0041599 MUNNA 00415 SBIN0017387 1278 1278 Processed 30/03/2023 0333501134 MR MUNNA ()
7 tamkuhiraj UP-72-012-011-001/532
(AMAWA BUJURG) 		3172012000NRG23010220230743226 20/03/2023 URMILA DEVI 3172012WL0041599 URMILA DEVI 00415 SBIN0017387 1278 1278 Processed 30/03/2023 0333501135 MRS URMILA DEVI ()
8 tamkuhiraj UP-72-012-011-001/532
(AMAWA BUJURG) 		3172012000NRG23010220230743220 20/03/2023 URMILA DEVI 3172012WL0041599 URMILA DEVI 00415 SBIN0017387 1278 1278 Processed 30/03/2023 0333501136 MRS URMILA DEVI ()
9 tamkuhiraj UP-72-012-011-001/532
(AMAWA BUJURG) 		3172012000NRG23010220230743224 20/03/2023 URMILA DEVI 3172012WL0041599 URMILA DEVI 00415 SBIN0017387 1278 1278 Processed 30/03/2023 0333501137 MRS URMILA DEVI ()
SubTotal 5112 5112
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200323FTO_2201302 Baroda U.P. Bank BARB0BUPGBX TURPATTI 6390
2 tamkuhiraj UP3172012_200323FTO_2201302 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 5112

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