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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:19:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_191222FTO_1775411
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-72-012-157-001/108
(CHAKHNIDUKHIMITRA) 		3172012000NRG23191220220634497 19/12/2022 RAJDEV KUSHAWAHA 3172012WL035242 RAJDEV KUSHAWAHA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053428591 RAJDEV KUSHAWAHA ()
2 tamkuhiraj UP-72-012-157-001/157
(CHAKHNIDUKHIMITRA) 		3172012000NRG23191220220634499 19/12/2022 SIRIKANT 3172012WL035242 SIRIKANT 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053428593 SIRIKANT ()
3 tamkuhiraj UP-72-012-157-001/171
(CHAKHNIDUKHIMITRA) 		3172012000NRG23191220220634501 19/12/2022 CHANKALI 3172012WL035242 CHANKALI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053428590 CHANKALI ()
4 tamkuhiraj UP-72-012-157-001/188
(CHAKHNIDUKHIMITRA) 		3172012000NRG23191220220634502 19/12/2022 JAREENA KHATOON 3172012WL035242 JAREENA KHATOON 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053428594 JAREENA KHATOON ()
5 tamkuhiraj UP-72-012-157-001/88
(CHAKHNIDUKHIMITRA) 		3172012000NRG23191220220634508 19/12/2022 IDAN 3172012WL035242 IDAN 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8053428592 IDAN ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_191222FTO_1775411 Baroda U.P. Bank BARB0BUPGBX SEORAHI 6390

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