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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_300522FTO_307106
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-72-012-093-001/053
(NAKTAHA BASDILA) 		3172012000NRG23300520220160109 30/05/2022 INDRAWATI 3172012WL007876 INDRAWATI 00045 BARB0KASHYA 1491 1491 Processed 04/06/2022 1957874227 INDRAWATI ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-093-001/103
(NAKTAHA BASDILA) 		3172012000NRG23300520220160113 30/05/2022 SHANTI DEVI 3172012WL007876 SHANTI DEVI 00059 BARB0BUPGBX 852 852 Processed 04/06/2022 1957874224 SHANTIDEVI ()
3 tamkuhiraj UP-72-012-093-001/130
(NAKTAHA BASDILA) 		3172012000NRG23300520220160115 30/05/2022 SATYENDRA 3172012WL007876 SATYENDRA 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957874225 SATYENDRA ()
4 tamkuhiraj UP-72-012-093-001/302
(NAKTAHA BASDILA) 		3172012000NRG23300520220160116 30/05/2022 SIRI 3172012WL007876 SIRI 00059 BARB0BUPGBX 1491 1491 Processed 04/06/2022 1957874226 SIRI ()
SubTotal 3834 3834
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_300522FTO_307106 Bank of Baroda BARB0KASHYA KASHYA, UP 1491
2 tamkuhiraj UP3172012_300522FTO_307106 Baroda U.P. Bank BARB0BUPGBX KUBER ASTHAN 852
3 tamkuhiraj UP3172012_300522FTO_307106 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2982

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