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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_050123FTO_1911407
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-72-012-126-001/154
(SENDURIYA) 		3172012000NRG23050120230690076 05/01/2023 RAMASHANKAR 3172012WL038555 RAMASHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086691615 RAMASHANKAR ()
2 tamkuhiraj UP-72-012-126-001/61
(SENDURIYA) 		3172012000NRG23050120230690084 05/01/2023 SANJEET 3172012WL038555 SANJEET 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086691616 SANJEET ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-126-001/009
(SENDURIYA) 		3172012000NRG23050120230690071 05/01/2023 BUNELI 3172012WL038555 BUNELI 00354 PUNB0188000 1278 1278 Processed 20/01/2023 8086691623 BUNELI ()
4 tamkuhiraj UP-72-012-126-001/049
(SENDURIYA) 		3172012000NRG23050120230690072 05/01/2023 MAHENDRA 3172012WL038555 MAHENDRA 00354 PUNB0188000 1278 1278 Processed 20/01/2023 8086691618 MAHENDRA ()
5 tamkuhiraj UP-72-012-126-001/096
(SENDURIYA) 		3172012000NRG23050120230690073 05/01/2023 MAHANTH 3172012WL038555 MAHANTH 00354 PUNB0188000 1278 1278 Processed 20/01/2023 8086691621 MAHANTH ()
6 tamkuhiraj UP-72-012-126-001/107
(SENDURIYA) 		3172012000NRG23050120230690074 05/01/2023 DAYASHANKER 3172012WL038555 DAYASHANKER 00354 PUNB0188000 639 639 Processed 20/01/2023 8086691619 DAYASHANKER ()
7 tamkuhiraj UP-72-012-126-001/15
(SENDURIYA) 		3172012000NRG23050120230690075 05/01/2023 VISNATH 3172012WL038555 VISNATH 00354 PUNB0188000 1278 1278 Processed 20/01/2023 8086691617 VISNATH ()
8 tamkuhiraj UP-72-012-126-001/238
(SENDURIYA) 		3172012000NRG23050120230690079 05/01/2023 SATANARAYAN YADAV 3172012WL038555 SATANARAYAN YADAV 00354 PUNB0188000 1278 1278 Processed 20/01/2023 8086691620 SATANARAYAN YADAV ()
SubTotal 7029 7029
9 tamkuhiraj UP-72-012-126-001/215
(SENDURIYA) 		3172012000NRG23050120230690078 05/01/2023 HANSNATH 3172012WL038555 HANSNATH 00354 PUNB0474700 1278 1278 Processed 20/01/2023 8086691622 HANSNATH ()
SubTotal 1278 1278
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_050123FTO_1911407 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1278
2 tamkuhiraj UP3172012_050123FTO_1911407 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1278
3 tamkuhiraj UP3172012_050123FTO_1911407 Punjab National Bank PUNB0188000 Patherwa 7029
4 tamkuhiraj UP3172012_050123FTO_1911407 Punjab National Bank PUNB0474700 FAZIL NAGAR 1278

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