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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010822FTO_921303
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-72-012-046-002/140
(DHURIA KOTH) 		3172012000NRG23010820220495542 01/08/2022 LALMATI 3172012WL023525 LALMATI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3882073562 LALMATI ()
2 tamkuhiraj UP-72-012-046-002/15
(DHURIA KOTH) 		3172012000NRG23010820220495544 01/08/2022 ASHRAFI 3172012WL023525 ASHRAFI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3882073564 ASHRAFI ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-046-002/132
(DHURIA KOTH) 		3172012000NRG23010820220495541 01/08/2022 RINKU DEVI 3172012WL023525 RINKU DEVI 00089 CBIN0283048 1491 1491 Processed 11/08/2022 3882073566 RINKU DEVI ()
4 tamkuhiraj UP-72-012-046-002/147
(DHURIA KOTH) 		3172012000NRG23010820220495543 01/08/2022 KANTI DEVI 3172012WL023525 KANTI DEVI 00089 CBIN0283048 1491 1491 Processed 11/08/2022 3882073563 KANTI DEVI ()
5 tamkuhiraj UP-72-012-046-002/78
(DHURIA KOTH) 		3172012000NRG23010820220495545 01/08/2022 JALANDHAR 3172012WL023525 JALANDHAR 00089 CBIN0283048 1491 1491 Processed 11/08/2022 3882073565 JALANDHAR ()
SubTotal 4473 4473
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_010822FTO_921303 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2982
2 tamkuhiraj UP3172012_010822FTO_921303 Central Bank Of India CBIN0283048 TAMKUHI 4473

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