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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_080123FTO_1925554
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-72-012-093-001/002
(NAKTAHA BASDILA) 		3172012000NRG23080120230700117 08/01/2023 SAGIRIYA KHATOON 3172012WL039077 SAGIRIYA KHATOON 00045 BARB0KASHYA 852 852 Rejected 20/01/2023 8083444677 No Such Account
SubTotal 852 852
2 tamkuhiraj UP-72-012-093-001/091
(NAKTAHA BASDILA) 		3172012000NRG23080120230700126 08/01/2023 SRIPATIYA DEVI 3172012WL039077 SRIPATIYA DEVI 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8083444680 SRIPATIYA DEVI ()
3 tamkuhiraj UP-72-012-093-001/242
(NAKTAHA BASDILA) 		3172012000NRG23080120230700131 08/01/2023 SOMPATI DEVI 3172012WL039077 SOMPATI DEVI 00059 BARB0BUPGBX 852 852 Processed 20/01/2023 8083444679 SOMPATI DEVI ()
4 tamkuhiraj UP-72-012-093-001/319
(NAKTAHA BASDILA) 		3172012000NRG23080120230700138 08/01/2023 PRATAP 3172012WL039077 PRATAP 00059 BARB0BUPGBX 639 639 Processed 20/01/2023 8083444678 PRATAP ()
SubTotal 2343 2343
5 tamkuhiraj UP-72-012-093-001/246
(NAKTAHA BASDILA) 		3172012000NRG23080120230700133 08/01/2023 SAKINA 3172012WL039077 SAKINA 00354 PUNB0793600 852 852 Processed 20/01/2023 8083444682 SAKINA ()
SubTotal 852 852
6 tamkuhiraj UP-72-012-093-001/058
(NAKTAHA BASDILA) 		3172012000NRG23080120230700123 08/01/2023 BHOLA 3172012WL039077 BHOLA 00357 SBIN0RRPUGB 852 852 Rejected 20/01/2023 8083444681 Participant not mapped to the product
7 tamkuhiraj UP-72-012-093-001/118
(NAKTAHA BASDILA) 		3172012000NRG23080120230700128 08/01/2023 AKALI 3172012WL039077 AKALI 00357 SBIN0RRPUGB 852 852 Rejected 20/01/2023 8083444676 Participant not mapped to the product
SubTotal 1704 1704
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_080123FTO_1925554 Bank of Baroda BARB0KASHYA KASHYA, UP 852
2 tamkuhiraj UP3172012_080123FTO_1925554 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2343
3 tamkuhiraj UP3172012_080123FTO_1925554 Punjab National Bank PUNB0793600 Koharwalia 852
4 tamkuhiraj UP3172012_080123FTO_1925554 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubersthan 1704

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