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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130422FTO_58795
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-72-012-084-001/341
(MADHAVPUR BUJURG) 		3172012000NRG23130420220001354 13/04/2022 MUNIB 3172012WL000107 MUNIB 00059 BARB0BUPGBX 852 852 Processed 03/05/2022 0832158004 MUNIB ()
2 tamkuhiraj UP-72-012-084-001/346
(MADHAVPUR BUJURG) 		3172012000NRG23130420220001359 13/04/2022 VIDAYWATI 3172012WL000107 VIDAYWATI 00059 BARB0BUPGBX 639 639 Rejected 04/05/2022 0832158007 No Such Account
3 tamkuhiraj UP-72-012-084-001/347
(MADHAVPUR BUJURG) 		3172012000NRG23130420220001360 13/04/2022 ANIRUDH 3172012WL000107 ANIRUDH 00059 BARB0BUPGBX 639 639 Processed 03/05/2022 0832158005 ANIRUDH ()
4 tamkuhiraj UP-72-012-084-001/347
(MADHAVPUR BUJURG) 		3172012000NRG23130420220001361 13/04/2022 SUBHAGIY 3172012WL000107 SUBHAGIY 00059 BARB0BUPGBX 639 639 Processed 03/05/2022 0832158006 SUBHAGIY ()
SubTotal 2769 2769
5 tamkuhiraj UP-72-012-084-001/346
(MADHAVPUR BUJURG) 		3172012000NRG23130420220001358 13/04/2022 JAINARAYAN 3172012WL000107 JAINARAYAN 00089 CBIN0283048 639 639 Processed 03/05/2022 0832158008 JAINARAYAN ()
SubTotal 639 639
6 tamkuhiraj UP-72-012-084-001/340
(MADHAVPUR BUJURG) 		3172012000NRG23130420220001353 13/04/2022 SARAL 3172012WL000107 SARAL 00415 SBIN0011201 852 852 Processed 03/05/2022 0832158011 MR SARAL GIRI ()
7 tamkuhiraj UP-72-012-084-001/341
(MADHAVPUR BUJURG) 		3172012000NRG23130420220001355 13/04/2022 AASMA 3172012WL000107 AASMA 00415 SBIN0011201 852 852 Processed 03/05/2022 0832158010 MRS ASSMA ()
8 tamkuhiraj UP-72-012-084-001/345
(MADHAVPUR BUJURG) 		3172012000NRG23130420220001356 13/04/2022 WAHID 3172012WL000107 WAHID 00415 SBIN0011201 852 852 Processed 03/05/2022 0832158009 MR WAHID ALI ()
9 tamkuhiraj UP-72-012-084-001/348
(MADHAVPUR BUJURG) 		3172012000NRG23130420220001362 13/04/2022 SAYARA 3172012WL000107 SAYARA 00415 SBIN0011201 639 639 Processed 03/05/2022 0832158012 MRS SHAYRA SHAYRA ()
SubTotal 3195 3195
10 tamkuhiraj UP-72-012-084-001/340
(MADHAVPUR BUJURG) 		3172012000NRG23130420220001352 13/04/2022 AAKASH 3172012WL000107 AAKASH 00468 UBIN0576476 852 852 Processed 03/05/2022 0832158013 AAKASH ()
11 tamkuhiraj UP-72-012-084-001/345
(MADHAVPUR BUJURG) 		3172012000NRG23130420220001357 13/04/2022 SAYADA 3172012WL000107 SAYADA 00468 UBIN0576476 639 639 Processed 03/05/2022 0832158014 SAYADA ()
12 tamkuhiraj UP-72-012-084-001/348
(MADHAVPUR BUJURG) 		3172012000NRG23130420220001363 13/04/2022 JAWED AKHATAR 3172012WL000107 JAWED AKHATAR 00468 UBIN0576476 639 639 Processed 03/05/2022 0832158015 JAWEDAKHATAR ()
SubTotal 2130 2130
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130422FTO_58795 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 852
2 tamkuhiraj UP3172012_130422FTO_58795 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 1278
3 tamkuhiraj UP3172012_130422FTO_58795 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 639
4 tamkuhiraj UP3172012_130422FTO_58795 Central Bank Of India CBIN0283048 TAMKUHI 639
5 tamkuhiraj UP3172012_130422FTO_58795 State Bank of India SBIN0011201 TAMKUHI RAJ 3195
6 tamkuhiraj UP3172012_130422FTO_58795 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2130

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