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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_141022FTO_1416586
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-72-012-098-002/365
(PADARI VISHUNDAYAL) 		3172012000NRG23300620220378463 14/10/2022 SUSHILA 3172012WL0017070 SUSHILA 00059 BARB0BUPGBX 1278 1278 Processed 19/11/2022 6549407154 SUSHILA ()
2 tamkuhiraj UP-72-012-098-002/365
(PADARI VISHUNDAYAL) 		3172012000NRG23300620220378460 14/10/2022 SUSHILA 3172012WL0017070 SUSHILA 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6549407153 SUSHILA ()
SubTotal 2769 2769
3 tamkuhiraj UP-72-012-098-002/367
(PADARI VISHUNDAYAL) 		3172012000NRG23300620220378461 14/10/2022 SUBHANTI 3172012WL0017070 SUBHANTI 00089 CBIN0283048 1491 1491 Processed 19/11/2022 6549407155 SUBHANTI ()
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-098-002/373
(PADARI VISHUNDAYAL) 		3172012000NRG23300620220378459 14/10/2022 MATISARI 3172012WL0017070 MATISARI 00415 SBIN0011201 1491 1491 Processed 19/11/2022 6549407156 MRS MATISARI ()
5 tamkuhiraj UP-72-012-098-002/373
(PADARI VISHUNDAYAL) 		3172012000NRG23300620220378458 14/10/2022 MATISARI 3172012WL0017070 MATISARI 00415 SBIN0011201 1065 1065 Processed 19/11/2022 6549407158 MRS MATISARI ()
6 tamkuhiraj UP-72-012-098-002/373
(PADARI VISHUNDAYAL) 		3172012000NRG23300620220378462 14/10/2022 MATISARI 3172012WL0017070 MATISARI 00415 SBIN0011201 1278 1278 Processed 19/11/2022 6549407157 MRS MATISARI ()
SubTotal 3834 3834
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_141022FTO_1416586 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2769
2 tamkuhiraj UP3172012_141022FTO_1416586 Central Bank Of India CBIN0283048 TAMKUHI 1491
3 tamkuhiraj UP3172012_141022FTO_1416586 State Bank of India SBIN0011201 TAMKUHI RAJ 3834

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