Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:36:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200323FTO_2199539
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-72-012-065-001/141
(KARAMAHA) 		3172012000NRG23200320230792161 20/03/2023 ISHRAWATI 3172012WL044394 ISHRAWATI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0333500772 ISHRAWATI ()
2 tamkuhiraj UP-72-012-065-001/152
(KARAMAHA) 		3172012000NRG23200320230792164 20/03/2023 KAJAL 3172012WL044394 KAJAL 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0333500773 KAJAL ()
SubTotal 3408 3408
3 tamkuhiraj UP-72-012-065-001/26
(KARAMAHA) 		3172012000NRG23200320230792175 20/03/2023 BHAGWATI 3172012WL044394 BHAGWATI 00089 CBIN0282326 1704 1704 Processed 30/03/2023 0333500767 BHAGWATI ()
SubTotal 1704 1704
4 tamkuhiraj UP-72-012-065-001/129
(KARAMAHA) 		3172012000NRG23200320230792159 20/03/2023 MANBHAWAH 3172012WL044394 MANBHAWAH 00089 CBIN0282914 1704 1704 Processed 30/03/2023 0333500768 MANBHAWAH ()
SubTotal 1704 1704
5 tamkuhiraj UP-72-012-065-001/107
(KARAMAHA) 		3172012000NRG23200320230792157 20/03/2023 RAJAN 3172012WL044394 RAJAN 00354 PUNB0474700 1704 1704 Processed 31/03/2023 0333500771 RAJAN ()
6 tamkuhiraj UP-72-012-065-001/25
(KARAMAHA) 		3172012000NRG23200320230792174 20/03/2023 BHAGWAT 3172012WL044394 BHAGWAT 00354 PUNB0474700 1704 1704 Processed 31/03/2023 0333500770 BHAGWAT ()
7 tamkuhiraj UP-72-012-065-001/31
(KARAMAHA) 		3172012000NRG23200320230792179 20/03/2023 RAMGAYA 3172012WL044394 RAMGAYA 00354 PUNB0474700 1491 1491 Processed 31/03/2023 0333500769 RAMGAYA ()
SubTotal 4899 4899
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200323FTO_2199539 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 3408
2 tamkuhiraj UP3172012_200323FTO_2199539 Central Bank Of India CBIN0282326 FAZILNAGAR 1704
3 tamkuhiraj UP3172012_200323FTO_2199539 Central Bank Of India CBIN0282914 pipra kanak 1704
4 tamkuhiraj UP3172012_200323FTO_2199539 Punjab National Bank PUNB0474700 FAZIL NAGAR 4899

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