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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010722FTO_606699
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-72-012-011-001/621
(AMAWA BUJURG) 		3172012000NRG23010720220383096 01/07/2022 NEHA DEVI 3172012WL017244 NEHA DEVI 00045 BARB0KASHYA 1491 1491 Processed 07/07/2022 2852334144 NEHA DEVI ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-011-001/660
(AMAWA BUJURG) 		3172012000NRG23010720220383100 01/07/2022 SANTOSH 3172012WL017244 SANTOSH 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852334139 SANTOSH ()
3 tamkuhiraj UP-72-012-011-001/676
(AMAWA BUJURG) 		3172012000NRG23010720220383101 01/07/2022 HARINARAYAN 3172012WL017244 HARINARAYAN 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2852334138 HARINARAYAN ()
SubTotal 2982 2982
4 tamkuhiraj UP-72-012-011-001/655
(AMAWA BUJURG) 		3172012000NRG23010720220383098 01/07/2022 GOPINATH 3172012WL017244 GOPINATH 00354 PUNB0037400 1491 1491 Processed 07/07/2022 2852334140 GOPINATH ()
SubTotal 1491 1491
5 tamkuhiraj UP-72-012-011-001/655
(AMAWA BUJURG) 		3172012000NRG23010720220383097 01/07/2022 SUBHAWATI 3172012WL017244 SUBHAWATI 00354 PUNB0793600 1491 1491 Processed 07/07/2022 2852334141 SUBHAWATI ()
6 tamkuhiraj UP-72-012-011-001/659
(AMAWA BUJURG) 		3172012000NRG23010720220383099 01/07/2022 KAUSHALYA 3172012WL017244 KAUSHALYA 00354 PUNB0793600 1491 1491 Processed 07/07/2022 2852334142 KAUSHALYA ()
SubTotal 2982 2982
7 tamkuhiraj UP-72-012-011-001/682
(AMAWA BUJURG) 		3172012000NRG23010720220383102 01/07/2022 DILJAN 3172012WL017244 DILJAN 00415 SBIN0017387 1491 1491 Processed 07/07/2022 2852334143 DILZAN ANSARI ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010722FTO_606699 Bank of Baroda BARB0KASHYA KASHYA, UP 1491
2 tamkuhiraj UP3172012_010722FTO_606699 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1491
3 tamkuhiraj UP3172012_010722FTO_606699 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1491
4 tamkuhiraj UP3172012_010722FTO_606699 Punjab National Bank PUNB0037400 PADRAUNA 1491
5 tamkuhiraj UP3172012_010722FTO_606699 Punjab National Bank PUNB0793600 Koharwalia 2982
6 tamkuhiraj UP3172012_010722FTO_606699 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 1491

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