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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_191222FTO_1774156
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-72-012-072-001/127
(KOTAWA (TIKAMPAR)) 		3172012000NRG23191220220634254 19/12/2022 CHANDRAMA SINGH 3172012WL035231 CHANDRAMA SINGH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054633674 CHANDRAMA SINGH ()
2 tamkuhiraj UP-72-012-072-001/139
(KOTAWA (TIKAMPAR)) 		3172012000NRG23191220220634256 19/12/2022 PRABHAWATI 3172012WL035231 PRABHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054633672 PRABHAWATI ()
3 tamkuhiraj UP-72-012-072-001/199
(KOTAWA (TIKAMPAR)) 		3172012000NRG23191220220634259 19/12/2022 SATYADEV 3172012WL035231 SATYADEV 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054633675 SATYADEV ()
4 tamkuhiraj UP-72-012-072-001/36
(KOTAWA (TIKAMPAR)) 		3172012000NRG23191220220634263 19/12/2022 KAILASH 3172012WL035231 KAILASH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054633677 KAILASH ()
5 tamkuhiraj UP-72-012-072-001/362
(KOTAWA (TIKAMPAR)) 		3172012000NRG23191220220634264 19/12/2022 MATISARI 3172012WL035231 MATISARI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054633673 MATISARI ()
6 tamkuhiraj UP-72-012-072-001/382
(KOTAWA (TIKAMPAR)) 		3172012000NRG23191220220634266 19/12/2022 MIRA 3172012WL035231 MIRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054633671 MIRA ()
7 tamkuhiraj UP-72-012-072-001/63
(KOTAWA (TIKAMPAR)) 		3172012000NRG23191220220634272 19/12/2022 NARSINGH 3172012WL035231 NARSINGH 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8054633676 NARSINGH ()
SubTotal 8733 8733
8 tamkuhiraj UP-72-012-072-001/397
(KOTAWA (TIKAMPAR)) 		3172012000NRG23191220220634267 19/12/2022 SUDHIR 3172012WL035231 SUDHIR 00089 CBIN0282914 1278 1278 Processed 19/01/2023 8054633669 SUDHIR ()
9 tamkuhiraj UP-72-012-072-001/54
(KOTAWA (TIKAMPAR)) 		3172012000NRG23191220220634268 19/12/2022 DAHARI 3172012WL035231 DAHARI 00089 CBIN0282914 1065 1065 Processed 19/01/2023 8054633664 DAHARI ()
10 tamkuhiraj UP-72-012-072-001/61
(KOTAWA (TIKAMPAR)) 		3172012000NRG23191220220634271 19/12/2022 RAMAWADH 3172012WL035231 RAMAWADH 00089 CBIN0282914 1065 1065 Processed 19/01/2023 8054633670 RAMAWADH ()
SubTotal 3408 3408
11 tamkuhiraj UP-72-012-072-001/168
(KOTAWA (TIKAMPAR)) 		3172012000NRG23191220220634257 19/12/2022 RAMAWATI 3172012WL035231 RAMAWATI 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8054633668 Participant not mapped to the product
12 tamkuhiraj UP-72-012-072-001/306
(KOTAWA (TIKAMPAR)) 		3172012000NRG23191220220634261 19/12/2022 SAROJ 3172012WL035231 SAROJ 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8054633666 Participant not mapped to the product
13 tamkuhiraj UP-72-012-072-001/56
(KOTAWA (TIKAMPAR)) 		3172012000NRG23191220220634269 19/12/2022 PARMESHWAR 3172012WL035231 PARMESHWAR 00357 SBIN0RRPUGB 1065 1065 Rejected 19/01/2023 8054633667 Participant not mapped to the product
14 tamkuhiraj UP-72-012-072-001/57
(KOTAWA (TIKAMPAR)) 		3172012000NRG23191220220634270 19/12/2022 UMESH 3172012WL035231 UMESH 00357 SBIN0RRPUGB 1065 1065 Rejected 19/01/2023 8054633665 Participant not mapped to the product
SubTotal 4686 4686
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_191222FTO_1774156 Baroda U.P. Bank BARB0BUPGBX SAMAUR 8733
2 tamkuhiraj UP3172012_191222FTO_1774156 Central Bank Of India CBIN0282914 PIPRA KANAK 3408
3 tamkuhiraj UP3172012_191222FTO_1774156 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 4686

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