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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090522FTO_178837
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-72-012-108-001/318
(PARSAUNI KHURAD) 		3172012000NRG23090520220061394 09/05/2022 NABBU ALI 3172012WL003292 NABBU ALI 00059 BARB0BUPGBX 213 213 Rejected 17/05/2022 1273325859 No Such Account
2 tamkuhiraj UP-72-012-108-001/322
(PARSAUNI KHURAD) 		3172012000NRG23090520220061395 09/05/2022 MUMTAJ 3172012WL003292 MUMTAJ 00059 BARB0BUPGBX 213 213 Processed 16/05/2022 1273325862 MUMTAJ ()
3 tamkuhiraj UP-72-012-108-001/341
(PARSAUNI KHURAD) 		3172012000NRG23090520220061396 09/05/2022 SHAKILA KHATOON 3172012WL003292 SHAKILA KHATOON 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273325861 SHAKILAKHATOON ()
4 tamkuhiraj UP-72-012-108-001/352
(PARSAUNI KHURAD) 		3172012000NRG23090520220061398 09/05/2022 JULFAKAR 3172012WL003292 JULFAKAR 00059 BARB0BUPGBX 426 426 Processed 16/05/2022 1273325860 JULFAKAR ()
SubTotal 2343 2343
5 tamkuhiraj UP-72-012-108-001/346
(PARSAUNI KHURAD) 		3172012000NRG23090520220061397 09/05/2022 SHAH FAISAL ALAM 3172012WL003292 SHAH FAISAL ALAM 00354 PUNB0474700 213 213 Processed 16/05/2022 1273325863 SHAHFAISALALAM ()
SubTotal 213 213
6 tamkuhiraj UP-72-012-108-001/200
(PARSAUNI KHURAD) 		3172012000NRG23090520220061390 09/05/2022 BAHARAN 3172012WL003292 BAHARAN 00357 SBIN0RRPUGB 213 213 Rejected 17/05/2022 1273325864 Participant not mapped to the product
SubTotal 213 213
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_090522FTO_178837 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2343
2 tamkuhiraj UP3172012_090522FTO_178837 Punjab National Bank PUNB0474700 FAZIL NAGAR 213
3 tamkuhiraj UP3172012_090522FTO_178837 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 213

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