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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140922FTO_1239685
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-72-012-157-001/134
(CHAKHNIDUKHIMITRA) 		3172012000NRG23200720220473583 14/09/2022 UMASHANKAR 3172012WL0021911 UMASHANKAR 00059 BARB0BUPGBX 2769 2769 Processed 20/09/2022 4860572633 UMASHANKAR ()
2 tamkuhiraj UP-72-012-157-001/241
(CHAKHNIDUKHIMITRA) 		3172012000NRG23200720220473582 14/09/2022 RITA 3172012WL0021911 RITA 00059 BARB0BUPGBX 2769 2769 Processed 20/09/2022 4860572636 RITA ()
SubTotal 5538 5538
3 tamkuhiraj UP-72-012-157-001/154
(CHAKHNIDUKHIMITRA) 		3172012000NRG23200720220473584 14/09/2022 GIRAJA 3172012WL0021911 GIRAJA 00468 UBIN0576476 1278 1278 Processed 20/09/2022 4860572634 GIRAJA ()
4 tamkuhiraj UP-72-012-157-001/154
(CHAKHNIDUKHIMITRA) 		3172012000NRG23200720220473581 14/09/2022 GIRAJA 3172012WL0021911 GIRAJA 00468 UBIN0576476 1491 1491 Processed 20/09/2022 4860572635 GIRAJA ()
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140922FTO_1239685 Baroda U.P. Bank BARB0BUPGBX SEORAHI 5538
2 tamkuhiraj UP3172012_140922FTO_1239685 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2769

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