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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210922FTO_1279945
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-72-012-046-002/331
(DHURIA KOTH) 		3172012000NRG23210920220538608 21/09/2022 DILIP 3172012WL027453 DILIP 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5309291793 DILIP ()
2 tamkuhiraj UP-72-012-046-002/337
(DHURIA KOTH) 		3172012000NRG23210920220538609 21/09/2022 ABHISHEK 3172012WL027453 ABHISHEK 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5309291782 ABHISHEK ()
3 tamkuhiraj UP-72-012-046-002/585
(DHURIA KOTH) 		3172012000NRG23210920220538615 21/09/2022 AJAI 3172012WL027453 AJAI 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5309291781 AJAI ()
SubTotal 5112 5112
4 tamkuhiraj UP-72-012-046-002/307
(DHURIA KOTH) 		3172012000NRG23210920220538606 21/09/2022 SUKWARIYA 3172012WL027453 SUKWARIYA 00089 CBIN0282914 2982 2982 Processed 07/10/2022 5309291783 SUKWARIYA ()
SubTotal 2982 2982
5 tamkuhiraj UP-72-012-046-002/141
(DHURIA KOTH) 		3172012000NRG23210920220538602 21/09/2022 RAMBHA DEVI 3172012WL027453 RAMBHA DEVI 00089 CBIN0283048 2769 2769 Processed 07/10/2022 5309291789 RAMBHA DEVI ()
6 tamkuhiraj UP-72-012-046-002/143
(DHURIA KOTH) 		3172012000NRG23210920220538603 21/09/2022 MUKTI 3172012WL027453 MUKTI 00089 CBIN0283048 2982 2982 Processed 07/10/2022 5309291786 MUKTI ()
7 tamkuhiraj UP-72-012-046-002/26-A
(DHURIA KOTH) 		3172012000NRG23210920220538604 21/09/2022 RAVINDRA 3172012WL027453 RAVINDRA 00089 CBIN0283048 2982 2982 Processed 07/10/2022 5309291784 RAVINDRA ()
8 tamkuhiraj UP-72-012-046-002/282
(DHURIA KOTH) 		3172012000NRG23210920220538605 21/09/2022 MARACHIYA 3172012WL027453 MARACHIYA 00089 CBIN0283048 213 213 Processed 07/10/2022 5309291787 MARACHIYA ()
9 tamkuhiraj UP-72-012-046-002/48
(DHURIA KOTH) 		3172012000NRG23210920220538610 21/09/2022 TULASHI 3172012WL027453 TULASHI 00089 CBIN0283048 2982 2982 Processed 07/10/2022 5309291785 TULASHI ()
10 tamkuhiraj UP-72-012-046-002/584
(DHURIA KOTH) 		3172012000NRG23210920220538614 21/09/2022 SANDHYA 3172012WL027453 SANDHYA 00089 CBIN0283048 2982 2982 Processed 07/10/2022 5309291788 SANDHYA ()
SubTotal 14910 14910
11 tamkuhiraj UP-72-012-046-002/330
(DHURIA KOTH) 		3172012000NRG23210920220538607 21/09/2022 VISHAL 3172012WL027453 VISHAL 00354 PUNB0475700 2982 2982 Processed 07/10/2022 5309291792 VISHAL ()
SubTotal 2982 2982
12 tamkuhiraj UP-72-012-046-002/548
(DHURIA KOTH) 		3172012000NRG23210920220538612 21/09/2022 SANTOSH 3172012WL027453 SANTOSH 00468 UBIN0576476 426 426 Processed 07/10/2022 5309291791 SANTOSH ()
13 tamkuhiraj UP-72-012-046-002/583
(DHURIA KOTH) 		3172012000NRG23210920220538613 21/09/2022 UMRAWATI 3172012WL027453 UMRAWATI 00468 UBIN0576476 2982 2982 Processed 07/10/2022 5309291790 UMRAWATI ()
SubTotal 3408 3408
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210922FTO_1279945 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 5112
2 tamkuhiraj UP3172012_210922FTO_1279945 Central Bank Of India CBIN0282914 PIPRA KANAK 2982
3 tamkuhiraj UP3172012_210922FTO_1279945 Central Bank Of India CBIN0283048 TAMKUHI 14910
4 tamkuhiraj UP3172012_210922FTO_1279945 Punjab National Bank PUNB0475700 BANHARA ROAD 2982
5 tamkuhiraj UP3172012_210922FTO_1279945 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 3408

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