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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_011222FTO_1658675
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-72-012-068-001/196
(KHALWAPATTI) 		3172012000NRG23011220220592060 01/12/2022 RAMNARAYAN 3172012WL032266 RAMNARAYAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912689000 RAMNARAYAN ()
2 tamkuhiraj UP-72-012-068-001/211
(KHALWAPATTI) 		3172012000NRG23011220220592061 01/12/2022 RAMAKANT 3172012WL032266 RAMAKANT 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912689008 RAMAKANT ()
3 tamkuhiraj UP-72-012-068-001/281
(KHALWAPATTI) 		3172012000NRG23011220220592063 01/12/2022 SUBHANI 3172012WL032266 SUBHANI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912688999 SUBHANI ()
4 tamkuhiraj UP-72-012-068-001/289
(KHALWAPATTI) 		3172012000NRG23011220220592064 01/12/2022 SUMAN DEVI 3172012WL032266 SUMAN DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912689009 SUMAN DEVI ()
5 tamkuhiraj UP-72-012-068-001/303
(KHALWAPATTI) 		3172012000NRG23011220220592065 01/12/2022 MAMTA DEVI 3172012WL032266 MAMTA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912689006 MAMTA DEVI ()
6 tamkuhiraj UP-72-012-068-001/306
(KHALWAPATTI) 		3172012000NRG23011220220592066 01/12/2022 RAMDARSHAN 3172012WL032266 RAMDARSHAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912689003 RAMDARSHAN ()
7 tamkuhiraj UP-72-012-068-001/326
(KHALWAPATTI) 		3172012000NRG23011220220592068 01/12/2022 RAMESH GUPTA 3172012WL032266 RAMESH GUPTA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912689007 RAMESH GUPTA ()
8 tamkuhiraj UP-72-012-068-001/329
(KHALWAPATTI) 		3172012000NRG23011220220592069 01/12/2022 KANTI DEVI 3172012WL032266 KANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912689011 KANTI DEVI ()
9 tamkuhiraj UP-72-012-068-001/349
(KHALWAPATTI) 		3172012000NRG23011220220592070 01/12/2022 omprakash kushwaha 3172012WL032266 omprakash kushwaha 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912689002 omprakash kushwaha ()
10 tamkuhiraj UP-72-012-068-001/355
(KHALWAPATTI) 		3172012000NRG23011220220592071 01/12/2022 RAMAWATI DEVI 3172012WL032266 RAMAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912689001 RAMAWATI DEVI ()
11 tamkuhiraj UP-72-012-068-001/356
(KHALWAPATTI) 		3172012000NRG23011220220592072 01/12/2022 MURARI KUSHWAHA 3172012WL032266 MURARI KUSHWAHA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912689010 MURARI KUSHWAHA ()
12 tamkuhiraj UP-72-012-068-001/36
(KHALWAPATTI) 		3172012000NRG23011220220592073 01/12/2022 SUDARSHAN 3172012WL032266 SUDARSHAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912688998 SUDARSHAN ()
13 tamkuhiraj UP-72-012-068-001/76
(KHALWAPATTI) 		3172012000NRG23011220220592074 01/12/2022 TETARI 3172012WL032266 TETARI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912689005 TETARI ()
14 tamkuhiraj UP-72-012-068-001/8
(KHALWAPATTI) 		3172012000NRG23011220220592075 01/12/2022 RAJPATI DEVI 3172012WL032266 RAJPATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912689004 RAJPATI DEVI ()
SubTotal 17892 17892
15 tamkuhiraj UP-72-012-068-001/307
(KHALWAPATTI) 		3172012000NRG23011220220592067 01/12/2022 LALMUNNI 3172012WL032266 LALMUNNI 00354 PUNB0475700 1278 1278 Processed 15/01/2023 7912689012 LALMUNNI ()
SubTotal 1278 1278
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_011222FTO_1658675 Baroda U.P. Bank BARB0BUPGBX LALA GURUWALIA 3834
2 tamkuhiraj UP3172012_011222FTO_1658675 Baroda U.P. Bank BARB0BUPGBX TURPATTI 14058
3 tamkuhiraj UP3172012_011222FTO_1658675 Punjab National Bank PUNB0475700 BANHARA ROAD 1278

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