Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130522FTO_204175
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-72-012-046-001/524
(DHURIA KOTH) 		3172012000NRG23130520220078416 13/05/2022 HARIKISHUN 3172012WL004108 HARIKISHUN 00059 BARB0BUPGBX 1491 1491 Processed 19/05/2022 1372716433 HARIKISHUN ()
2 tamkuhiraj UP-72-012-046-001/685
(DHURIA KOTH) 		3172012000NRG23130520220078418 13/05/2022 DURGAWATI DEVI 3172012WL004108 DURGAWATI DEVI 00059 BARB0BUPGBX 852 852 Rejected 19/05/2022 1372716432 No Such Account
SubTotal 2343 2343
3 tamkuhiraj UP-72-012-046-001/230
(DHURIA KOTH) 		3172012000NRG23130520220078408 13/05/2022 VIRENDRA 3172012WL004108 VIRENDRA 00089 CBIN0282326 1491 1491 Processed 19/05/2022 1372716443 VIRENDRA ()
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-046-001/148
(DHURIA KOTH) 		3172012000NRG23130520220078406 13/05/2022 BALISHTER 3172012WL004108 BALISHTER 00089 CBIN0283048 1491 1491 Processed 19/05/2022 1372716434 BALISHTER ()
5 tamkuhiraj UP-72-012-046-001/148
(DHURIA KOTH) 		3172012000NRG23130520220078407 13/05/2022 SUBHAWATI 3172012WL004108 SUBHAWATI 00089 CBIN0283048 1491 1491 Processed 19/05/2022 1372716442 SUBHAWATI ()
6 tamkuhiraj UP-72-012-046-001/230
(DHURIA KOTH) 		3172012000NRG23130520220078409 13/05/2022 SEEMA 3172012WL004108 SEEMA 00089 CBIN0283048 1491 1491 Processed 19/05/2022 1372716435 SEEMA ()
7 tamkuhiraj UP-72-012-046-001/327
(DHURIA KOTH) 		3172012000NRG23130520220078411 13/05/2022 SHIVKALI 3172012WL004108 SHIVKALI 00089 CBIN0283048 1491 1491 Processed 19/05/2022 1372716441 SHIVKALI ()
8 tamkuhiraj UP-72-012-046-001/456
(DHURIA KOTH) 		3172012000NRG23130520220078414 13/05/2022 PAPPU 3172012WL004108 PAPPU 00089 CBIN0283048 1491 1491 Processed 19/05/2022 1372716439 PAPPU ()
9 tamkuhiraj UP-72-012-046-001/95
(DHURIA KOTH) 		3172012000NRG23130520220078419 13/05/2022 BABUNAND 3172012WL004108 BABUNAND 00089 CBIN0283048 1491 1491 Processed 19/05/2022 1372716440 BABUNAND ()
SubTotal 8946 8946
10 tamkuhiraj UP-72-012-046-001/318
(DHURIA KOTH) 		3172012000NRG23130520220078410 13/05/2022 GYANTI 3172012WL004108 GYANTI 00415 SBIN0011201 1491 1491 Processed 19/05/2022 1372716437 MRS GYANTI ()
11 tamkuhiraj UP-72-012-046-001/524
(DHURIA KOTH) 		3172012000NRG23130520220078417 13/05/2022 SHOSHILA 3172012WL004108 SHOSHILA 00415 SBIN0011201 1491 1491 Processed 19/05/2022 1372716438 MRS SUSHILA ()
SubTotal 2982 2982
12 tamkuhiraj UP-72-012-046-001/456
(DHURIA KOTH) 		3172012000NRG23130520220078415 13/05/2022 YASHODA 3172012WL004108 YASHODA 00691 IPOS0000001 1491 1491 Processed 19/05/2022 1372716436 YASHODA ()
SubTotal 1491 1491
Total 17253 17253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130522FTO_204175 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2343
2 tamkuhiraj UP3172012_130522FTO_204175 Central Bank Of India CBIN0282326 FAZILNAGAR 1491
3 tamkuhiraj UP3172012_130522FTO_204175 Central Bank Of India CBIN0283048 TAMKUHI 8946
4 tamkuhiraj UP3172012_130522FTO_204175 State Bank of India SBIN0011201 TAMKUHI RAJ 2982
5 tamkuhiraj UP3172012_130522FTO_204175 India Post Payments Bank IPOS0000001 PADRAUNA 1491

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