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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040822FTO_954863
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-72-012-090-001/228
(MIR BIHAR) 		3172012000NRG23040820220501824 04/08/2022 MEENA DEVI 3172012WL023843 MEENA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3883088548 MEENA DEVI ()
2 tamkuhiraj UP-72-012-090-001/318
(MIR BIHAR) 		3172012000NRG23040820220501828 04/08/2022 GUDALI 3172012WL023843 GUDALI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3883088549 GUDALI ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-090-001/268-A
(MIR BIHAR) 		3172012000NRG23040820220501826 04/08/2022 RAMASHARY 3172012WL023843 RAMASHARY 00089 CBIN0282914 1491 1491 Processed 11/08/2022 3883088550 RAMASHARY ()
4 tamkuhiraj UP-72-012-090-001/337
(MIR BIHAR) 		3172012000NRG23040820220501829 04/08/2022 AMARJIT GUPTA 3172012WL023843 AMARJIT GUPTA 00089 CBIN0282914 426 426 Processed 11/08/2022 3883088551 AMARJIT GUPTA ()
SubTotal 1917 1917
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040822FTO_954863 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2982
2 tamkuhiraj UP3172012_040822FTO_954863 Central Bank Of India CBIN0282914 PIPRA KANAK 1917

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