Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_011222FTO_1650769
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-72-012-028-001/396
(BHARPATIA) 		3172012000NRG23011220220589909 01/12/2022 TAJMUHAMMAD 3172012WL032119 TAJMUHAMMAD 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912692495 TAJMUHAMMAD ()
2 tamkuhiraj UP-72-012-028-001/418
(BHARPATIA) 		3172012000NRG23011220220589910 01/12/2022 RAMJIT 3172012WL032119 RAMJIT 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912692492 RAMJIT ()
3 tamkuhiraj UP-72-012-028-001/477
(BHARPATIA) 		3172012000NRG23011220220589912 01/12/2022 SONMATI 3172012WL032119 SONMATI 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912692494 SONMATI ()
4 tamkuhiraj UP-72-012-028-001/483
(BHARPATIA) 		3172012000NRG23011220220589913 01/12/2022 KHUDADDIN 3172012WL032119 KHUDADDIN 00089 CBIN0283048 1278 1278 Processed 14/01/2023 7912692493 KHUDADDIN ()
SubTotal 5112 5112
5 tamkuhiraj UP-72-012-028-001/507
(BHARPATIA) 		3172012000NRG23011220220589914 01/12/2022 GUDDU ANSARI 3172012WL032119 GUDDU ANSARI 00415 SBIN0011201 1278 1278 Processed 14/01/2023 7912692496 MRS SAIRA KHATOON ()
SubTotal 1278 1278
6 tamkuhiraj UP-72-012-028-001/467
(BHARPATIA) 		3172012000NRG23011220220589911 01/12/2022 SEEMA DEVI 3172012WL032119 SEEMA DEVI 00468 UBIN0576476 1278 1278 Processed 14/01/2023 7912692497 SEEMA DEVI ()
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_011222FTO_1650769 Central Bank Of India CBIN0283048 TAMKUHI 5112
2 tamkuhiraj UP3172012_011222FTO_1650769 State Bank of India SBIN0011201 TAMKUHI RAJ 1278
3 tamkuhiraj UP3172012_011222FTO_1650769 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1278

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