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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_241222FTO_1812231
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-72-012-043-002/15
(DHANAUJI) 		3172012000NRG23241220220652640 24/12/2022 KHUSBUN 3172012WL036327 KHUSBUN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055304179 KHUSBUN ()
2 tamkuhiraj UP-72-012-043-002/48
(DHANAUJI) 		3172012000NRG23241220220652654 24/12/2022 ANGIRA 3172012WL036327 ANGIRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055304178 ANGIRA ()
3 tamkuhiraj UP-72-012-043-002/63
(DHANAUJI) 		3172012000NRG23241220220652657 24/12/2022 SANTI 3172012WL036327 SANTI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055304181 SANTI ()
4 tamkuhiraj UP-72-012-043-002/63
(DHANAUJI) 		3172012000NRG23241220220652658 24/12/2022 SANTI 3172012WL036327 SANTI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055304180 SANTI ()
SubTotal 5112 5112
5 tamkuhiraj UP-72-012-043-002/185
(DHANAUJI) 		3172012000NRG23241220220652641 24/12/2022 URMILA 3172012WL036327 URMILA 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8055304184 URMILA ()
6 tamkuhiraj UP-72-012-043-002/190
(DHANAUJI) 		3172012000NRG23241220220652643 24/12/2022 JAYPRAKASH 3172012WL036327 JAYPRAKASH 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8055304183 JAYPRAKASH ()
7 tamkuhiraj UP-72-012-043-002/65
(DHANAUJI) 		3172012000NRG23241220220652659 24/12/2022 UMA DEVI 3172012WL036327 UMA DEVI 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8055304182 UMA DEVI ()
SubTotal 3834 3834
8 tamkuhiraj UP-72-012-043-002/233
(DHANAUJI) 		3172012000NRG23241220220652649 24/12/2022 KEDAR 3172012WL036327 KEDAR 00415 SBIN0005955 1278 1278 Processed 19/01/2023 8055304185 MR KEDAR PRASAD ()
SubTotal 1278 1278
9 tamkuhiraj UP-72-012-043-002/58
(DHANAUJI) 		3172012000NRG23241220220652656 24/12/2022 RAMBELASH 3172012WL036327 RAMBELASH 00415 SBIN0017387 1278 1278 Processed 19/01/2023 8055304186 MR RAMBELASH X ()
SubTotal 1278 1278
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_241222FTO_1812231 Baroda U.P. Bank BARB0BUPGBX TURPATTI 5112
2 tamkuhiraj UP3172012_241222FTO_1812231 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 3834
3 tamkuhiraj UP3172012_241222FTO_1812231 State Bank of India SBIN0005955 ADB KASIA 1278
4 tamkuhiraj UP3172012_241222FTO_1812231 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 1278

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