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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020223FTO_2025525
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-72-012-113-001/259
(PURAINA KATAYA) 		3172012000NRG23020220230744835 02/02/2023 saroj 3172012WL041773 saroj 00059 BARB0BUPGBX 852 852 Rejected 30/03/2023 0311992846 No Such Account
2 tamkuhiraj UP-72-012-113-001/268
(PURAINA KATAYA) 		3172012000NRG23020220230744837 02/02/2023 PRATIMA 3172012WL041773 PRATIMA 00059 BARB0BUPGBX 852 852 Rejected 30/03/2023 0311992845 No Such Account
3 tamkuhiraj UP-72-012-113-001/274
(PURAINA KATAYA) 		3172012000NRG23020220230744838 02/02/2023 SUNITA 3172012WL041773 SUNITA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0311992847 SUNITA ()
4 tamkuhiraj UP-72-012-113-001/6
(PURAINA KATAYA) 		3172012000NRG23020220230744840 02/02/2023 BUDIRAM 3172012WL041773 BUDIRAM 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0311992849 BUDIRAM ()
SubTotal 3408 3408
5 tamkuhiraj UP-72-012-113-001/208
(PURAINA KATAYA) 		3172012000NRG23020220230744833 02/02/2023 RUKHMINA 3172012WL041773 RUKHMINA 00415 SBIN0011201 852 852 Processed 30/03/2023 0311992848 MRS RUKMEENA DEVI ()
SubTotal 852 852
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020223FTO_2025525 Baroda U.P. Bank BARB0BUPGBX SAMAUR 3408
2 tamkuhiraj UP3172012_020223FTO_2025525 State Bank of India SBIN0011201 TAMKUHI RAJ 852

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