Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_220422FTO_99383
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-72-012-066-001/466
(KARAMAINI) 		3172012000NRG23220420220012926 22/04/2022 RAHMATUN 3172012WL000804 RAHMATUN 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919547661 RAHMATUN ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-066-001/390
(KARAMAINI) 		3172012000NRG23220420220012919 22/04/2022 SERAJ AHAMAD 3172012WL000804 SERAJ AHAMAD 00089 CBIN0282326 1491 1491 Processed 06/05/2022 0919547664 SERAJAHAMAD ()
3 tamkuhiraj UP-72-012-066-001/442
(KARAMAINI) 		3172012000NRG23220420220012921 22/04/2022 ABDUL KUDUSH 3172012WL000804 ABDUL KUDUSH 00089 CBIN0282326 1491 1491 Processed 06/05/2022 0919547663 ABDULKUDUSH ()
4 tamkuhiraj UP-72-012-066-001/443
(KARAMAINI) 		3172012000NRG23220420220012922 22/04/2022 SOGRA 3172012WL000804 SOGRA 00089 CBIN0282326 1491 1491 Processed 06/05/2022 0919547662 SOGRA ()
5 tamkuhiraj UP-72-012-066-001/463
(KARAMAINI) 		3172012000NRG23220420220012925 22/04/2022 SIRATUL 3172012WL000804 SIRATUL 00089 CBIN0282326 639 639 Processed 06/05/2022 0919547671 SIRATUL ()
6 tamkuhiraj UP-72-012-066-001/517
(KARAMAINI) 		3172012000NRG23220420220012929 22/04/2022 SAHIN 3172012WL000804 SAHIN 00089 CBIN0282326 1491 1491 Processed 06/05/2022 0919547665 SAHIN ()
SubTotal 6603 6603
7 tamkuhiraj UP-72-012-066-001/365
(KARAMAINI) 		3172012000NRG23220420220012918 22/04/2022 FATMA 3172012WL000804 FATMA 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0919547669 FATMA ()
8 tamkuhiraj UP-72-012-066-001/447
(KARAMAINI) 		3172012000NRG23220420220012923 22/04/2022 LALIYA 3172012WL000804 LALIYA 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0919547670 LALIYA ()
9 tamkuhiraj UP-72-012-066-001/487
(KARAMAINI) 		3172012000NRG23220420220012928 22/04/2022 shama pravin 3172012WL000804 shama pravin 00354 PUNB0188000 1491 1491 Processed 06/05/2022 0919547666 shamapravin ()
SubTotal 4473 4473
10 tamkuhiraj UP-72-012-066-001/453
(KARAMAINI) 		3172012000NRG23220420220012924 22/04/2022 ISRAYAL 3172012WL000804 ISRAYAL 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0919547667 ISRAYAL ()
11 tamkuhiraj UP-72-012-066-001/485
(KARAMAINI) 		3172012000NRG23220420220012927 22/04/2022 najarana parvin 3172012WL000804 najarana parvin 00354 PUNB0474700 1491 1491 Processed 06/05/2022 0919547668 najaranaparvin ()
SubTotal 2982 2982
12 tamkuhiraj UP-72-012-066-001/418
(KARAMAINI) 		3172012000NRG23220420220012920 22/04/2022 RIYAJUL 3172012WL000804 RIYAJUL 00468 UBIN0576476 1491 1491 Processed 06/05/2022 0919547672 RIYAJUL ()
SubTotal 1491 1491
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_220422FTO_99383 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1491
2 tamkuhiraj UP3172012_220422FTO_99383 Central Bank Of India CBIN0282326 FAZILNAGAR 6603
3 tamkuhiraj UP3172012_220422FTO_99383 Punjab National Bank PUNB0188000 PATHERWA 4473
4 tamkuhiraj UP3172012_220422FTO_99383 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982
5 tamkuhiraj UP3172012_220422FTO_99383 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491

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