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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180622FTO_485382
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-72-012-072-001/30
(KOTAWA (TIKAMPAR)) 		3172012000NRG23180620220297534 18/06/2022 RIYAJUDDIN 3172012WL014090 RIYAJUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307050036 RIYAJUDDIN ()
2 tamkuhiraj UP-72-012-072-001/359
(KOTAWA (TIKAMPAR)) 		3172012000NRG23180620220297537 18/06/2022 ARGHAWATI 3172012WL014090 ARGHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5307050037 ARGHAWATI ()
3 tamkuhiraj UP-72-012-072-001/371
(KOTAWA (TIKAMPAR)) 		3172012000NRG23180620220297538 18/06/2022 LILAWATI 3172012WL014090 LILAWATI 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5307050038 LILAWATI ()
4 tamkuhiraj UP-72-012-072-001/399
(KOTAWA (TIKAMPAR)) 		3172012000NRG23180620220297542 18/06/2022 MANISH 3172012WL014090 MANISH 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5307050039 MANISH ()
SubTotal 5325 5325
5 tamkuhiraj UP-72-012-072-001/375
(KOTAWA (TIKAMPAR)) 		3172012000NRG23180620220297539 18/06/2022 PREM 3172012WL014090 PREM 00089 CBIN0282914 1278 1278 Processed 07/10/2022 5307050042 PREM ()
6 tamkuhiraj UP-72-012-072-001/376
(KOTAWA (TIKAMPAR)) 		3172012000NRG23180620220297540 18/06/2022 AJMUDDIN 3172012WL014090 AJMUDDIN 00089 CBIN0282914 1278 1278 Processed 07/10/2022 5307050041 AJMUDDIN ()
7 tamkuhiraj UP-72-012-072-001/61
(KOTAWA (TIKAMPAR)) 		3172012000NRG23180620220297544 18/06/2022 RAMAWADH 3172012WL014090 RAMAWADH 00089 CBIN0282914 1278 1278 Processed 07/10/2022 5307050040 RAMAWADH ()
SubTotal 3834 3834
8 tamkuhiraj UP-72-012-072-001/389
(KOTAWA (TIKAMPAR)) 		3172012000NRG23180620220297541 18/06/2022 JALESHWAR 3172012WL014090 JALESHWAR 00354 PUNB0474700 1278 1278 Processed 07/10/2022 5307050043 JALESHWAR ()
SubTotal 1278 1278
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180622FTO_485382 Baroda U.P. Bank BARB0BUPGBX SAMAUR 5325
2 tamkuhiraj UP3172012_180622FTO_485382 Central Bank Of India CBIN0282914 PIPRA KANAK 3834
3 tamkuhiraj UP3172012_180622FTO_485382 Punjab National Bank PUNB0474700 FAZIL NAGAR 1278

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