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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123FTO_1904836
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-72-012-148-001/104
(MANGURIPATTI) 		3172012000NRG23040120230686832 04/01/2023 SERAJ 3172012WL038376 SERAJ 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8086688342 SERAJ ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-090-001/14
(MANGURIPATTI) 		3172012000NRG23040120230686830 04/01/2023 LUKMAN 3172012WL038376 LUKMAN 00089 CBIN0282914 1278 1278 Processed 20/01/2023 8086688345 LUKMAN ()
3 tamkuhiraj UP-72-012-090-001/161
(MANGURIPATTI) 		3172012000NRG23040120230686831 04/01/2023 SHREE KISHUN 3172012WL038376 SHREE KISHUN 00089 CBIN0282914 1278 1278 Processed 20/01/2023 8086688344 SHREE KISHUN ()
4 tamkuhiraj UP-72-012-148-001/88
(MANGURIPATTI) 		3172012000NRG23040120230686842 04/01/2023 SAJJAD ANSARI 3172012WL038376 SAJJAD ANSARI 00089 CBIN0282914 1278 1278 Processed 20/01/2023 8086688343 SAJJAD ANSARI ()
SubTotal 3834 3834
5 tamkuhiraj UP-72-012-148-001/49
(MANGURIPATTI) 		3172012000NRG23040120230686839 04/01/2023 UMESH 3172012WL038376 UMESH 00354 PUNB0188000 1065 1065 Processed 20/01/2023 8086688346 UMESH ()
SubTotal 1065 1065
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123FTO_1904836 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1278
2 tamkuhiraj UP3172012_040123FTO_1904836 Central Bank Of India CBIN0282914 PIPRA KANAK 3834
3 tamkuhiraj UP3172012_040123FTO_1904836 Punjab National Bank PUNB0188000 PATHERWA 1065

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