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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:44:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_271222FTO_1845239
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-72-012-093-001/040
(NAKTAHA BASDILA) 		3172012000NRG23271220220662976 27/12/2022 RAJKISHOR 3172012WL037012 RAJKISHOR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057052327 RAJKISHOR ()
2 tamkuhiraj UP-72-012-093-001/094
(NAKTAHA BASDILA) 		3172012000NRG23271220220662978 27/12/2022 SUNITA 3172012WL037012 SUNITA 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8057052328 SUNITA ()
3 tamkuhiraj UP-72-012-093-001/235
(NAKTAHA BASDILA) 		3172012000NRG23271220220662982 27/12/2022 SHYAMKUMAR 3172012WL037012 SHYAMKUMAR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057052326 SHYAMKUMAR ()
4 tamkuhiraj UP-72-012-093-001/246
(NAKTAHA BASDILA) 		3172012000NRG23271220220662983 27/12/2022 SUKRULLAH 3172012WL037012 SUKRULLAH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057052329 SUKRULLAH ()
SubTotal 4260 4260
5 tamkuhiraj UP-72-012-093-001/155
(NAKTAHA BASDILA) 		3172012000NRG23271220220662981 27/12/2022 GIRJA DEVI 3172012WL037012 GIRJA DEVI 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8057052331 Participant not mapped to the product
6 tamkuhiraj UP-72-012-093-001/289
(NAKTAHA BASDILA) 		3172012000NRG23271220220662985 27/12/2022 SABITA DEVI 3172012WL037012 SABITA DEVI 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8057052332 Participant not mapped to the product
SubTotal 2556 2556
7 tamkuhiraj UP-72-012-093-001/334
(NAKTAHA BASDILA) 		3172012000NRG23271220220662988 27/12/2022 SUKHALI 3172012WL037012 SUKHALI 00415 SBIN0017387 1278 1278 Processed 19/01/2023 8057052330 MRS SUKALI ()
SubTotal 1278 1278
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_271222FTO_1845239 Baroda U.P. Bank BARB0BUPGBX KUBER ASTHAN 1278
2 tamkuhiraj UP3172012_271222FTO_1845239 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2982
3 tamkuhiraj UP3172012_271222FTO_1845239 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kubersthan 2556
4 tamkuhiraj UP3172012_271222FTO_1845239 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 1278

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