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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_071222FTO_1695322
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-72-012-066-001/474
(KARAMAINI) 		3172012000NRG23071220220604609 07/12/2022 Imam Hasan 3172012WL033171 Imam Hasan 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915404027 Imam Hasan ()
2 tamkuhiraj UP-72-012-066-001/500
(KARAMAINI) 		3172012000NRG23071220220604610 07/12/2022 ALIMUN 3172012WL033171 ALIMUN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915404028 ALIMUN ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-066-001/501
(KARAMAINI) 		3172012000NRG23071220220604611 07/12/2022 SHALRIN 3172012WL033171 SHALRIN 00089 CBIN0282326 1278 1278 Processed 14/01/2023 7915404029 SHALRIN ()
SubTotal 1278 1278
4 tamkuhiraj UP-72-012-066-001/366
(KARAMAINI) 		3172012000NRG23071220220604608 07/12/2022 NOOR SABBA 3172012WL033171 NOOR SABBA 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7915404030 NOOR SABBA ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_071222FTO_1695322 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 2556
2 tamkuhiraj UP3172012_071222FTO_1695322 Central Bank Of India CBIN0282326 FAZILNAGAR 1278
3 tamkuhiraj UP3172012_071222FTO_1695322 India Post Payments Bank IPOS0000001 PADRAUNA 1278

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