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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_121022FTO_1396520
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-72-012-016-002/258
(BALUA SAMSER SHAHI) 		3172012000NRG23121020220551967 12/10/2022 SWAMINATH 3172012WL028773 SWAMINATH 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549408667 SWAMINATH ()
2 tamkuhiraj UP-72-012-016-002/288
(BALUA SAMSER SHAHI) 		3172012000NRG23121020220551968 12/10/2022 HALIMA 3172012WL028773 HALIMA 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549408666 HALIMA ()
3 tamkuhiraj UP-72-012-016-002/43
(BALUA SAMSER SHAHI) 		3172012000NRG23121020220551970 12/10/2022 MODIYA DEVI 3172012WL028773 MODIYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549408665 MODIYA DEVI ()
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-016-002/53
(BALUA SAMSER SHAHI) 		3172012000NRG23121020220551971 12/10/2022 SHAKUNTALA 3172012WL028773 SHAKUNTALA 00354 PUNB0188000 1491 1491 Processed 19/11/2022 6549408668 SHAKUNTALA ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_121022FTO_1396520 Baroda U.P. Bank BARB0BUPGBX SAMAUR 4473
2 tamkuhiraj UP3172012_121022FTO_1396520 Punjab National Bank PUNB0188000 PATHERWA 1491

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