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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_161222FTO_1753472
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-72-012-091-001/500
(MOGAL PURA) 		3172012000NRG23161220220625973 16/12/2022 SALMAN 3172012WL034662 SALMAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919414195 SALMAN ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-091-001/203
(MOGAL PURA) 		3172012000NRG23161220220625967 16/12/2022 SABIYA KHATOON 3172012WL034662 SABIYA KHATOON 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7919414197 SABIYA KHATOON ()
3 tamkuhiraj UP-72-012-091-001/704
(MOGAL PURA) 		3172012000NRG23161220220625977 16/12/2022 NIMAJUDIN ALI 3172012WL034662 NIMAJUDIN ALI 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7919414200 NIMAJUDIN ALI ()
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-091-001/167
(MOGAL PURA) 		3172012000NRG23161220220625965 16/12/2022 WAKIL 3172012WL034662 WAKIL 00357 SBIN0RRPUGB 1278 1278 Rejected 14/01/2023 7919414199 Participant not mapped to the product
SubTotal 1278 1278
5 tamkuhiraj UP-72-012-091-001/172
(MOGAL PURA) 		3172012000NRG23161220220625966 16/12/2022 SAMSAD ALI 3172012WL034662 SAMSAD ALI 00415 SBIN0010885 1278 1278 Processed 14/01/2023 7919414198 MR SHAMSAD ALI ()
SubTotal 1278 1278
6 tamkuhiraj UP-72-012-091-001/637
(MOGAL PURA) 		3172012000NRG23161220220625975 16/12/2022 SAHNAJ 3172012WL034662 SAHNAJ 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7919414196 SAHNAJ ()
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_161222FTO_1753472 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1278
2 tamkuhiraj UP3172012_161222FTO_1753472 Punjab National Bank PUNB0188000 PATHERWA 2556
3 tamkuhiraj UP3172012_161222FTO_1753472 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 1278
4 tamkuhiraj UP3172012_161222FTO_1753472 State Bank of India SBIN0010885 FAZIL NAGAR 1278
5 tamkuhiraj UP3172012_161222FTO_1753472 India Post Payments Bank IPOS0000001 PADRAUNA 1278

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