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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010722FTO_599209
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-72-012-038-001/402
(CHANDRAUTA) 		3172012000NRG23300620220375381 01/07/2022 MANORAMA 3172012WL016968 MANORAMA 00089 CBIN0282326 1491 1491 Processed 07/07/2022 2852968045 MANORAMA ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-038-001/193
(CHANDRAUTA) 		3172012000NRG23300620220375369 01/07/2022 KALI 3172012WL016968 KALI 00354 PUNB0188000 1491 1491 Processed 07/07/2022 2852968051 KALI ()
3 tamkuhiraj UP-72-012-038-001/282
(CHANDRAUTA) 		3172012000NRG23300620220375375 01/07/2022 LAKSHMI 3172012WL016968 LAKSHMI 00354 PUNB0188000 1491 1491 Processed 07/07/2022 2852968046 LAKSHMI ()
4 tamkuhiraj UP-72-012-038-001/283
(CHANDRAUTA) 		3172012000NRG23300620220375376 01/07/2022 JULEKAH 3172012WL016968 JULEKAH 00354 PUNB0188000 1491 1491 Processed 07/07/2022 2852968049 JULEKAH ()
5 tamkuhiraj UP-72-012-038-001/398
(CHANDRAUTA) 		3172012000NRG23300620220375379 01/07/2022 ALJAMIYA 3172012WL016968 ALJAMIYA 00354 PUNB0188000 1491 1491 Processed 07/07/2022 2852968048 ALJAMIYA ()
6 tamkuhiraj UP-72-012-038-001/399
(CHANDRAUTA) 		3172012000NRG23300620220375380 01/07/2022 BHUWAL 3172012WL016968 BHUWAL 00354 PUNB0188000 1491 1491 Processed 07/07/2022 2852968052 BHUWAL ()
7 tamkuhiraj UP-72-012-038-001/412
(CHANDRAUTA) 		3172012000NRG23300620220375382 01/07/2022 ROHIT 3172012WL016968 ROHIT 00354 PUNB0188000 1491 1491 Processed 07/07/2022 2852968050 ROHIT ()
8 tamkuhiraj UP-72-012-038-001/418
(CHANDRAUTA) 		3172012000NRG23300620220375383 01/07/2022 MAHESH 3172012WL016968 MAHESH 00354 PUNB0188000 1491 1491 Processed 07/07/2022 2852968053 MAHESH ()
9 tamkuhiraj UP-72-012-038-001/63
(CHANDRAUTA) 		3172012000NRG23300620220375384 01/07/2022 JAKIR 3172012WL016968 JAKIR 00354 PUNB0188000 1491 1491 Processed 07/07/2022 2852968047 JAKIR ()
10 tamkuhiraj UP-72-012-038-001/98
(CHANDRAUTA) 		3172012000NRG23300620220375386 01/07/2022 NAGINA 3172012WL016968 NAGINA 00354 PUNB0188000 1491 1491 Processed 07/07/2022 2852968058 NAGINA ()
SubTotal 13419 13419
11 tamkuhiraj UP-72-012-038-001/147
(CHANDRAUTA) 		3172012000NRG23300620220375366 01/07/2022 BASMATIYA 3172012WL016968 BASMATIYA 00354 PUNB0474700 1491 1491 Processed 07/07/2022 2852968057 BASMATIYA ()
12 tamkuhiraj UP-72-012-038-001/266
(CHANDRAUTA) 		3172012000NRG23300620220375373 01/07/2022 AMIRULLAH 3172012WL016968 AMIRULLAH 00354 PUNB0474700 1491 1491 Processed 07/07/2022 2852968056 AMIRULLAH ()
13 tamkuhiraj UP-72-012-038-001/337
(CHANDRAUTA) 		3172012000NRG23300620220375377 01/07/2022 NURJHANA 3172012WL016968 NURJHANA 00354 PUNB0474700 1491 1491 Rejected 07/07/2022 2852968054 No Such Account
14 tamkuhiraj UP-72-012-038-001/8
(CHANDRAUTA) 		3172012000NRG23300620220375385 01/07/2022 TETARI 3172012WL016968 TETARI 00354 PUNB0474700 1491 1491 Processed 07/07/2022 2852968055 TETARI ()
SubTotal 5964 5964
15 tamkuhiraj UP-72-012-038-001/141
(CHANDRAUTA) 		3172012000NRG23300620220375365 01/07/2022 SANTOSH 3172012WL016968 SANTOSH 00691 IPOS0000001 1491 1491 Processed 07/07/2022 2852968059 SANTOSH ()
SubTotal 1491 1491
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010722FTO_599209 Central Bank Of India CBIN0282326 FAZILNAGAR 1491
2 tamkuhiraj UP3172012_010722FTO_599209 Punjab National Bank PUNB0188000 PATHERWA 13419
3 tamkuhiraj UP3172012_010722FTO_599209 Punjab National Bank PUNB0474700 FAZIL NAGAR 5964
4 tamkuhiraj UP3172012_010722FTO_599209 India Post Payments Bank IPOS0000001 PADRAUNA 1491

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