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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200422FTO_88006
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-72-012-110-001/308
(PATHERWA) 		3172012000NRG23200420220008023 20/04/2022 ALLAUDDIN 3172012WL000519 ALLAUDDIN 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919742454 ALLAUDDIN ()
2 tamkuhiraj UP-72-012-110-001/477
(PATHERWA) 		3172012000NRG23200420220008025 20/04/2022 NURMUHAMMAD 3172012WL000519 NURMUHAMMAD 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919742453 NURMUHAMMAD ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-110-001/300
(PATHERWA) 		3172012000NRG23200420220008022 20/04/2022 KAMLAWATI 3172012WL000519 KAMLAWATI 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0919742457 KAMLAWATI ()
4 tamkuhiraj UP-72-012-110-001/472
(PATHERWA) 		3172012000NRG23200420220008024 20/04/2022 JAITUN NESHA 3172012WL000519 JAITUN NESHA 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0919742455 JAITUNNESHA ()
5 tamkuhiraj UP-72-012-110-001/479
(PATHERWA) 		3172012000NRG23200420220008026 20/04/2022 KHATUN NESHA 3172012WL000519 KHATUN NESHA 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0919742456 KHATUNNESHA ()
SubTotal 4473 4473
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200422FTO_88006 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 2982
2 tamkuhiraj UP3172012_200422FTO_88006 Punjab National Bank PUNB0188000 PATHERWA 4473

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