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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280722FTO_897225
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-72-012-084-001/195
(MADHAVPUR BUJURG) 		3172012000NRG23280720220492637 28/07/2022 SHANTI DEVI 3172012WL023349 SHANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3881980578 SHANTI DEVI ()
2 tamkuhiraj UP-72-012-084-001/318
(MADHAVPUR BUJURG) 		3172012000NRG23280720220492639 28/07/2022 SHIVKUMARI 3172012WL023349 SHIVKUMARI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3881980580 SHIVKUMARI ()
3 tamkuhiraj UP-72-012-084-001/347
(MADHAVPUR BUJURG) 		3172012000NRG23280720220492642 28/07/2022 ANIRUDH 3172012WL023349 ANIRUDH 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3881980579 ANIRUDH ()
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-084-001/345
(MADHAVPUR BUJURG) 		3172012000NRG23280720220492640 28/07/2022 WAHID 3172012WL023349 WAHID 00415 SBIN0011201 213 213 Processed 11/08/2022 3881980584 MR WAHID ALI ()
5 tamkuhiraj UP-72-012-084-001/348
(MADHAVPUR BUJURG) 		3172012000NRG23280720220492643 28/07/2022 SAYARA 3172012WL023349 SAYARA 00415 SBIN0011201 852 852 Processed 11/08/2022 3881980582 MRS SHAYRA SHAYRA ()
SubTotal 1065 1065
6 tamkuhiraj UP-72-012-084-001/345
(MADHAVPUR BUJURG) 		3172012000NRG23280720220492641 28/07/2022 SAYADA 3172012WL023349 SAYADA 00468 UBIN0576476 1491 1491 Processed 11/08/2022 3881980583 SAYADA ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-084-001/311
(MADHAVPUR BUJURG) 		3172012000NRG23280720220492638 28/07/2022 KANTI 3172012WL023349 KANTI 00691 IPOS0000001 1491 1491 Processed 11/08/2022 3881980581 KANTI ()
SubTotal 1491 1491
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280722FTO_897225 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 1491
2 tamkuhiraj UP3172012_280722FTO_897225 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 2343
3 tamkuhiraj UP3172012_280722FTO_897225 State Bank of India SBIN0011201 TAMKUHI RAJ 1065
4 tamkuhiraj UP3172012_280722FTO_897225 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491
5 tamkuhiraj UP3172012_280722FTO_897225 India Post Payments Bank IPOS0000001 PADRAUNA 1491

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