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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:56:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070522FTO_174753
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-72-012-078-001/111
(LATVA MURLIDHAR) 		3172012000NRG23070520220055901 07/05/2022 SAHODARI 3172012WL003039 SAHODARI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1269573756 SAHODARI ()
2 tamkuhiraj UP-72-012-078-001/147
(LATVA MURLIDHAR) 		3172012000NRG23070520220055904 07/05/2022 UMA DEVI 3172012WL003039 UMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1269573757 UMADEVI ()
3 tamkuhiraj UP-72-012-078-001/198
(LATVA MURLIDHAR) 		3172012000NRG23070520220055908 07/05/2022 SUBASH 3172012WL003039 SUBASH 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1269573752 SUBASH ()
4 tamkuhiraj UP-72-012-078-001/220-A
(LATVA MURLIDHAR) 		3172012000NRG23070520220055912 07/05/2022 RAMASHANKAR 3172012WL003039 RAMASHANKAR 00059 BARB0BUPGBX 1065 1065 Processed 16/05/2022 1269573753 RAMASHANKAR ()
5 tamkuhiraj UP-72-012-078-001/224-A
(LATVA MURLIDHAR) 		3172012000NRG23070520220055913 07/05/2022 NEETU 3172012WL003039 NEETU 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1269573751 NEETU ()
6 tamkuhiraj UP-72-012-078-001/233
(LATVA MURLIDHAR) 		3172012000NRG23070520220055914 07/05/2022 VIKASH 3172012WL003039 VIKASH 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1269573754 VIKASH ()
SubTotal 8520 8520
7 tamkuhiraj UP-72-012-078-001/184
(LATVA MURLIDHAR) 		3172012000NRG23070520220055907 07/05/2022 RAMDHYAN 3172012WL003039 RAMDHYAN 00089 CBIN0283048 1491 1491 Processed 16/05/2022 1269573755 RAMDHYAN ()
SubTotal 1491 1491
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070522FTO_174753 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 8520
2 tamkuhiraj UP3172012_070522FTO_174753 Central Bank Of India CBIN0283048 TAMKUHI 1491

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