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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180622FTO_489620
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-72-012-011-001/284
(AMAWA BUJURG) 		3172012000NRG23180620220300225 18/06/2022 SAMSUN NESHA 3172012WL014175 SAMSUN NESHA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307051290 SAMSUN NESHA ()
2 tamkuhiraj UP-72-012-011-001/518
(AMAWA BUJURG) 		3172012000NRG23180620220300228 18/06/2022 BUDHA DEVI 3172012WL014175 BUDHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307051292 BUDHA DEVI ()
3 tamkuhiraj UP-72-012-011-001/669
(AMAWA BUJURG) 		3172012000NRG23180620220300231 18/06/2022 MITHILESH 3172012WL014175 MITHILESH 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5307051291 MITHILESH ()
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-011-001/665
(AMAWA BUJURG) 		3172012000NRG23180620220300230 18/06/2022 SHYAMA DEVI 3172012WL014175 SHYAMA DEVI 00354 PUNB0037400 1491 1491 Processed 07/10/2022 5307051293 SHYAMA DEVI ()
SubTotal 1491 1491
5 tamkuhiraj UP-72-012-011-001/247
(AMAWA BUJURG) 		3172012000NRG23180620220300224 18/06/2022 MUKHTAR 3172012WL014175 MUKHTAR 00357 SBIN0RRPUGB 852 852 Rejected 07/10/2022 5307051296 Participant not mapped to the product
SubTotal 852 852
6 tamkuhiraj UP-72-012-011-001/51
(AMAWA BUJURG) 		3172012000NRG23180620220300227 18/06/2022 HASAN 3172012WL014175 HASAN 00415 SBIN0000148 1065 1065 Processed 07/10/2022 5307051294 MR HASAN ()
SubTotal 1065 1065
7 tamkuhiraj UP-72-012-011-001/693
(AMAWA BUJURG) 		3172012000NRG23180620220300232 18/06/2022 NIRMALA 3172012WL014175 NIRMALA 00415 SBIN0010885 1491 1491 Processed 07/10/2022 5307051295 MRS NIRMALA DEVI ()
SubTotal 1491 1491
Total 9372 9372

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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_489620 Baroda U.P. Bank BARB0BUPGBX KUBER ASTHAN 1491
2 tamkuhiraj UP3172012_180622FTO_489620 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2982
3 tamkuhiraj UP3172012_180622FTO_489620 Punjab National Bank PUNB0037400 PADRAUNA 1491
4 tamkuhiraj UP3172012_180622FTO_489620 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubernath 852
5 tamkuhiraj UP3172012_180622FTO_489620 State Bank of India SBIN0000148 PADRAUNA 1065
6 tamkuhiraj UP3172012_180622FTO_489620 State Bank of India SBIN0010885 FAZIL NAGAR 1491

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