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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020522FTO_142512
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-72-012-016-002/125
(BALUA SAMSER SHAHI) 		3172012000NRG23020520220034479 02/05/2022 PRABHAWATI 3172012WL001911 PRABHAWATI 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090662784 PRABHAWATI ()
2 tamkuhiraj UP-72-012-016-002/159
(BALUA SAMSER SHAHI) 		3172012000NRG23020520220034480 02/05/2022 SINGASAN 3172012WL001911 SINGASAN 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090662780 SINGASAN ()
3 tamkuhiraj UP-72-012-016-002/165
(BALUA SAMSER SHAHI) 		3172012000NRG23020520220034481 02/05/2022 SUDAMA 3172012WL001911 SUDAMA 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090662779 SUDAMA ()
4 tamkuhiraj UP-72-012-016-002/285
(BALUA SAMSER SHAHI) 		3172012000NRG23020520220034486 02/05/2022 HASEENA 3172012WL001911 HASEENA 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090662778 HASEENA ()
5 tamkuhiraj UP-72-012-016-002/50
(BALUA SAMSER SHAHI) 		3172012000NRG23020520220034488 02/05/2022 HARIKISHUN 3172012WL001911 HARIKISHUN 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090662781 HARIKISHUN ()
6 tamkuhiraj UP-72-012-016-002/54
(BALUA SAMSER SHAHI) 		3172012000NRG23020520220034489 02/05/2022 SUKAI 3172012WL001911 SUKAI 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090662786 SUKAI ()
7 tamkuhiraj UP-72-012-016-002/88
(BALUA SAMSER SHAHI) 		3172012000NRG23020520220034490 02/05/2022 BUTHAI 3172012WL001911 BUTHAI 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090662782 BUTHAI ()
8 tamkuhiraj UP-72-012-016-002/95
(BALUA SAMSER SHAHI) 		3172012000NRG23020520220034491 02/05/2022 CHAMPA 3172012WL001911 CHAMPA 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090662783 CHAMPA ()
SubTotal 11928 11928
9 tamkuhiraj UP-72-012-016-002/10
(BALUA SAMSER SHAHI) 		3172012000NRG23020520220034476 02/05/2022 RAMDEV 3172012WL001911 RAMDEV 00354 PUNB0188000 1491 1491 Processed 12/05/2022 1090662787 RAMDEV ()
10 tamkuhiraj UP-72-012-016-002/289
(BALUA SAMSER SHAHI) 		3172012000NRG23020520220034487 02/05/2022 MEERA 3172012WL001911 MEERA 00354 PUNB0188000 1491 1491 Processed 12/05/2022 1090662785 MEERA ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020522FTO_142512 Baroda U.P. Bank BARB0BUPGBX SAMAUR 11928
2 tamkuhiraj UP3172012_020522FTO_142512 Punjab National Bank PUNB0188000 PATHERWA 2982

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