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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:30:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_231222FTO_1803243
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-72-012-042-001/2
(DEV POKHAR) 		3172012000NRG23231220220649864 23/12/2022 RAMPRAKASH 3172012WL036184 RAMPRAKASH 00059 BARB0BUPGBX 1278 1278 Rejected 19/01/2023 8054657537 No Such Account
2 tamkuhiraj UP-72-012-042-001/221
(DEV POKHAR) 		3172012000NRG23231220220649865 23/12/2022 RAJESH 3172012WL036184 RAJESH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8054657538 RAJESH ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-042-001/33
(DEV POKHAR) 		3172012000NRG23231220220649874 23/12/2022 HAMID 3172012WL036184 HAMID 00354 PUNB0170400 1278 1278 Processed 19/01/2023 8054657539 HAMID ()
SubTotal 1278 1278
4 tamkuhiraj UP-72-012-042-001/135
(DEV POKHAR) 		3172012000NRG23231220220649857 23/12/2022 SHIVCHANDRA SINGH 3172012WL036184 SHIVCHANDRA SINGH 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8054657548 SHIVCHANDRA SINGH ()
5 tamkuhiraj UP-72-012-042-001/146
(DEV POKHAR) 		3172012000NRG23231220220649858 23/12/2022 KOLPATI 3172012WL036184 KOLPATI 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8054657551 KOLPATI ()
6 tamkuhiraj UP-72-012-042-001/157
(DEV POKHAR) 		3172012000NRG23231220220649859 23/12/2022 PRABHAKAR 3172012WL036184 PRABHAKAR 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8054657549 PRABHAKAR ()
7 tamkuhiraj UP-72-012-042-001/175
(DEV POKHAR) 		3172012000NRG23231220220649862 23/12/2022 NAGINA 3172012WL036184 NAGINA 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8054657545 NAGINA ()
8 tamkuhiraj UP-72-012-042-001/26
(DEV POKHAR) 		3172012000NRG23231220220649867 23/12/2022 ATAM 3172012WL036184 ATAM 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8054657547 ATAM ()
9 tamkuhiraj UP-72-012-042-001/27
(DEV POKHAR) 		3172012000NRG23231220220649871 23/12/2022 MAHATAM 3172012WL036184 MAHATAM 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8054657540 MAHATAM ()
10 tamkuhiraj UP-72-012-042-001/44
(DEV POKHAR) 		3172012000NRG23231220220649875 23/12/2022 VISHWNATH PRASAD 3172012WL036184 VISHWNATH PRASAD 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8054657546 VISHWNATH PRASAD ()
11 tamkuhiraj UP-72-012-042-001/59
(DEV POKHAR) 		3172012000NRG23231220220649876 23/12/2022 KAVINDRA 3172012WL036184 KAVINDRA 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8054657543 KAVINDRA ()
12 tamkuhiraj UP-72-012-042-001/63
(DEV POKHAR) 		3172012000NRG23231220220649877 23/12/2022 RAMJIT 3172012WL036184 RAMJIT 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8054657544 RAMJIT ()
13 tamkuhiraj UP-72-012-042-001/68
(DEV POKHAR) 		3172012000NRG23231220220649878 23/12/2022 PRAMOD 3172012WL036184 PRAMOD 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8054657541 PRAMOD ()
14 tamkuhiraj UP-72-012-042-001/69
(DEV POKHAR) 		3172012000NRG23231220220649879 23/12/2022 SURENDRA YADAV 3172012WL036184 SURENDRA YADAV 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8054657542 SURENDRA YADAV ()
SubTotal 14058 14058
15 tamkuhiraj UP-72-012-042-001/16
(DEV POKHAR) 		3172012000NRG23231220220649860 23/12/2022 DHARMU 3172012WL036184 DHARMU 00357 SBIN0RRPUGB 1278 1278 Rejected 19/01/2023 8054657550 Participant not mapped to the product
SubTotal 1278 1278
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_231222FTO_1803243 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2556
2 tamkuhiraj UP3172012_231222FTO_1803243 Punjab National Bank PUNB0170400 JOKWA 1278
3 tamkuhiraj UP3172012_231222FTO_1803243 Punjab National Bank PUNB0474700 FAZIL NAGAR 8946
4 tamkuhiraj UP3172012_231222FTO_1803243 Punjab National Bank PUNB0474700 Fazilnagar 5112
5 tamkuhiraj UP3172012_231222FTO_1803243 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 1278

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