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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070922FTO_1195632
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-72-012-046-002/101
(DHURIA KOTH) 		3172012000NRG23070920220527860 07/09/2022 GIRJA 3172012WL026308 GIRJA 00059 BARB0BUPGBX 1704 1704 Processed 15/09/2022 4742833285 GIRJA ()
SubTotal 1704 1704
2 tamkuhiraj UP-72-012-046-002/270
(DHURIA KOTH) 		3172012000NRG23070920220527863 07/09/2022 SHIVKUMARI 3172012WL026308 SHIVKUMARI 00089 CBIN0283048 1491 1491 Processed 15/09/2022 4742833286 SHIVKUMARI ()
3 tamkuhiraj UP-72-012-046-002/319
(DHURIA KOTH) 		3172012000NRG23070920220527867 07/09/2022 AATSH 3172012WL026308 AATSH 00089 CBIN0283048 2769 2769 Processed 15/09/2022 4742833288 AATSH ()
4 tamkuhiraj UP-72-012-046-002/597
(DHURIA KOTH) 		3172012000NRG23070920220527869 07/09/2022 SANTARA 3172012WL026308 SANTARA 00089 CBIN0283048 1491 1491 Processed 15/09/2022 4742833287 SANTARA ()
SubTotal 5751 5751
5 tamkuhiraj UP-72-012-046-002/23
(DHURIA KOTH) 		3172012000NRG23070920220527862 07/09/2022 CHANDA 3172012WL026308 CHANDA 00415 SBIN0011201 2769 2769 Processed 15/09/2022 4742833289 MRS CHANDA DEVI ()
6 tamkuhiraj UP-72-012-046-002/293
(DHURIA KOTH) 		3172012000NRG23070920220527864 07/09/2022 BINDU DEVI 3172012WL026308 BINDU DEVI 00415 SBIN0011201 1491 1491 Processed 15/09/2022 4742833290 MRS BINDU DEVI ()
SubTotal 4260 4260
7 tamkuhiraj UP-72-012-046-002/305
(DHURIA KOTH) 		3172012000NRG23070920220527865 07/09/2022 UMRAWATI 3172012WL026308 UMRAWATI 00468 UBIN0576476 2130 2130 Processed 15/09/2022 4742833291 UMRAWATI ()
8 tamkuhiraj UP-72-012-046-002/306
(DHURIA KOTH) 		3172012000NRG23070920220527866 07/09/2022 SURESH 3172012WL026308 SURESH 00468 UBIN0576476 2130 2130 Processed 15/09/2022 4742833292 SURESH ()
SubTotal 4260 4260
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070922FTO_1195632 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1704
2 tamkuhiraj UP3172012_070922FTO_1195632 Central Bank Of India CBIN0283048 TAMKUHI 5751
3 tamkuhiraj UP3172012_070922FTO_1195632 State Bank of India SBIN0011201 TAMKUHI RAJ 4260
4 tamkuhiraj UP3172012_070922FTO_1195632 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 4260

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