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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:39:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280123FTO_2008931
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-72-012-090-001/136
(MIR BIHAR) 		3172012000NRG23280120230740002 28/01/2023 MAHESH 3172012WL0041365 MAHESH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330036053 MAHESH ()
2 tamkuhiraj UP-72-012-090-001/148
(MIR BIHAR) 		3172012000NRG23280120230740003 28/01/2023 SUBHAWATI 3172012WL0041365 SUBHAWATI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330036051 SUBHAWATI ()
3 tamkuhiraj UP-72-012-090-001/190
(MIR BIHAR) 		3172012000NRG23280120230740004 28/01/2023 TETARI DEVI 3172012WL0041365 TETARI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330036048 TETARI DEVI ()
4 tamkuhiraj UP-72-012-090-001/236
(MIR BIHAR) 		3172012000NRG23280120230740005 28/01/2023 ISHRAWATI 3172012WL0041365 ISHRAWATI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330036050 ISHRAWATI ()
5 tamkuhiraj UP-72-012-090-001/246
(MIR BIHAR) 		3172012000NRG23280120230740006 28/01/2023 HARENDRA 3172012WL0041365 HARENDRA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0330036047 HARENDRA ()
6 tamkuhiraj UP-72-012-090-001/60
(MIR BIHAR) 		3172012000NRG23280120230740007 28/01/2023 SHEDANI 3172012WL0041365 SHEDANI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0330036049 SHEDANI ()
7 tamkuhiraj UP-72-012-090-001/83
(MIR BIHAR) 		3172012000NRG23280120230740008 28/01/2023 SUBHAWATI 3172012WL0041365 SUBHAWATI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0330036052 SUBHAWATI ()
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280123FTO_2008931 Baroda U.P. Bank BARB0BUPGBX SAMAUR 8307

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