Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_211122FTO_1601530
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-72-012-041-001/349
(CHHAHU) 		3172012000NRG23211120220578297 21/11/2022 FATMA 3172012WL031252 FATMA 00045 BARB0KASHYA 1917 1917 Processed 26/11/2022 6672921349 FATMA ()
SubTotal 1917 1917
2 tamkuhiraj UP-72-012-041-001/309
(CHHAHU) 		3172012000NRG23211120220578294 21/11/2022 PRIYA DEVI 3172012WL031252 PRIYA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 26/11/2022 6672921351 PRIYA DEVI ()
3 tamkuhiraj UP-72-012-041-001/331
(CHHAHU) 		3172012000NRG23211120220578295 21/11/2022 BABITA DEVI 3172012WL031252 BABITA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 26/11/2022 6672921347 BABITA DEVI ()
4 tamkuhiraj UP-72-012-041-001/341
(CHHAHU) 		3172012000NRG23211120220578296 21/11/2022 SADHYA DEVI 3172012WL031252 SADHYA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 26/11/2022 6672921350 SADHYA DEVI ()
5 tamkuhiraj UP-72-012-041-001/66
(CHHAHU) 		3172012000NRG23211120220578300 21/11/2022 CHAMPA DEVI 3172012WL031252 CHAMPA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 26/11/2022 6672921346 CHAMPA DEVI ()
SubTotal 9798 9798
6 tamkuhiraj UP-72-012-041-001/55
(CHHAHU) 		3172012000NRG23211120220578298 21/11/2022 SAHABUN 3172012WL031252 SAHABUN 00089 CBIN0283042 1704 1704 Processed 26/11/2022 6672921348 SAHABUN ()
SubTotal 1704 1704
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_211122FTO_1601530 Bank of Baroda BARB0KASHYA KASHYA, UP 1917
2 tamkuhiraj UP3172012_211122FTO_1601530 Baroda U.P. Bank BARB0BUPGBX TURPATTI 9798
3 tamkuhiraj UP3172012_211122FTO_1601530 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1704

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