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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:14:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_191222FTO_1775010
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-72-012-150-001/362
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634598 19/12/2022 UPENDRA 3172012WL035248 UPENDRA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8053427279 UPENDRA ()
SubTotal 1065 1065
2 tamkuhiraj UP-72-012-150-001/35
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634597 19/12/2022 RADHIKA 3172012WL035248 RADHIKA 00354 PUNB0475700 1065 1065 Processed 19/01/2023 8053427276 RADHIKA ()
SubTotal 1065 1065
3 tamkuhiraj UP-72-012-150-001/135
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634585 19/12/2022 SANJAY 3172012WL035248 SANJAY 00415 SBIN0011201 1065 1065 Rejected 19/01/2023 8053427275 Account closed
4 tamkuhiraj UP-72-012-150-001/208
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634588 19/12/2022 HARISCHANDAR 3172012WL035248 HARISCHANDAR 00415 SBIN0011201 1065 1065 Processed 19/01/2023 8053427274 MR HARISCHANDRA ()
SubTotal 2130 2130
5 tamkuhiraj UP-72-012-150-001/403
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634601 19/12/2022 CHANDANI 3172012WL035248 CHANDANI 00468 UBIN0576476 1065 1065 Processed 19/01/2023 8053427273 CHANDANI ()
SubTotal 1065 1065
6 tamkuhiraj UP-72-012-150-001/206
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634586 19/12/2022 UPENDRA 3172012WL035248 UPENDRA 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8053427277 UPENDRA ()
7 tamkuhiraj UP-72-012-150-001/212
(PAGRA PRASADGIRI) 		3172012000NRG23191220220634591 19/12/2022 MUKESH PRASAD 3172012WL035248 MUKESH PRASAD 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8053427278 MUKESH PRASAD ()
SubTotal 2130 2130
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_191222FTO_1775010 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 1065
2 tamkuhiraj UP3172012_191222FTO_1775010 Punjab National Bank PUNB0475700 BANHARA ROAD 1065
3 tamkuhiraj UP3172012_191222FTO_1775010 State Bank of India SBIN0011201 TAMKUHI RAJ 2130
4 tamkuhiraj UP3172012_191222FTO_1775010 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1065
5 tamkuhiraj UP3172012_191222FTO_1775010 India Post Payments Bank IPOS0000001 PADRAUNA 2130

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