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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:12:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301222FTO_1873719
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-72-012-053-001/164
(GAURI ABRAHIM) 		3172012000NRG23301220220669835 30/12/2022 LALAMI 3172012WL037409 LALAMI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050091568 LALAMI ()
2 tamkuhiraj UP-72-012-053-001/171
(GAURI ABRAHIM) 		3172012000NRG23301220220669836 30/12/2022 MU. RAMAWATI 3172012WL037409 MU. RAMAWATI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050091575 MU. RAMAWATI ()
3 tamkuhiraj UP-72-012-053-001/245
(GAURI ABRAHIM) 		3172012000NRG23301220220669838 30/12/2022 HAJRATIYA 3172012WL037409 HAJRATIYA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050091571 HAJRATIYA ()
4 tamkuhiraj UP-72-012-053-001/276
(GAURI ABRAHIM) 		3172012000NRG23301220220669839 30/12/2022 ATWARIYA 3172012WL037409 ATWARIYA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050091572 ATWARIYA ()
5 tamkuhiraj UP-72-012-053-001/47
(GAURI ABRAHIM) 		3172012000NRG23301220220669843 30/12/2022 KHALEEL 3172012WL037409 KHALEEL 00059 BARB0BUPGBX 2343 2343 Processed 19/01/2023 8050091570 KHALEEL ()
6 tamkuhiraj UP-72-012-053-001/95
(GAURI ABRAHIM) 		3172012000NRG23301220220669845 30/12/2022 KAMLAWATI 3172012WL037409 KAMLAWATI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8050091569 KAMLAWATI ()
SubTotal 15123 15123
7 tamkuhiraj UP-72-012-053-001/130
(GAURI ABRAHIM) 		3172012000NRG23301220220669832 30/12/2022 MANJOOR 3172012WL037409 MANJOOR 00354 PUNB0187800 2343 2343 Processed 19/01/2023 8050091573 MANJOOR ()
SubTotal 2343 2343
8 tamkuhiraj UP-72-012-053-001/102
(GAURI ABRAHIM) 		3172012000NRG23301220220669830 30/12/2022 NASRULLAH 3172012WL037409 NASRULLAH 00357 SBIN0RRPUGB 2343 2343 Rejected 19/01/2023 8050091574 Participant not mapped to the product
9 tamkuhiraj UP-72-012-053-001/32
(GAURI ABRAHIM) 		3172012000NRG23301220220669842 30/12/2022 PANMATI DEVI 3172012WL037409 PANMATI DEVI 00357 SBIN0RRPUGB 2556 2556 Rejected 19/01/2023 8050091576 Participant not mapped to the product
SubTotal 4899 4899
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301222FTO_1873719 Baroda U.P. Bank BARB0BUPGBX SEORAHI 15123
2 tamkuhiraj UP3172012_301222FTO_1873719 Punjab National Bank PUNB0187800 SEORAHI 2343
3 tamkuhiraj UP3172012_301222FTO_1873719 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Seorahi 4899

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