Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040622FTO_354959
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-72-012-117-002/125
(SAPAHI) 		3172012000NRG23040620220194416 04/06/2022 AARTI 3172012WL009864 AARTI 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124536200 AARTI ()
2 tamkuhiraj UP-72-012-117-002/147
(SAPAHI) 		3172012000NRG23040620220194418 04/06/2022 BHOLA 3172012WL009864 BHOLA 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124536201 BHOLA ()
3 tamkuhiraj UP-72-012-117-002/19
(SAPAHI) 		3172012000NRG23040620220194419 04/06/2022 NEPAL 3172012WL009864 NEPAL 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124536204 NEPAL ()
4 tamkuhiraj UP-72-012-117-002/384
(SAPAHI) 		3172012000NRG23040620220194420 04/06/2022 USHA DEVI 3172012WL009864 USHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124536199 USHADEVI ()
5 tamkuhiraj UP-72-012-117-002/74
(SAPAHI) 		3172012000NRG23040620220194425 04/06/2022 SATTAN 3172012WL009864 SATTAN 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124536198 SATTAN ()
SubTotal 7455 7455
6 tamkuhiraj UP-72-012-117-002/73
(SAPAHI) 		3172012000NRG23040620220194424 04/06/2022 SHIVNATH 3172012WL009864 SHIVNATH 00354 PUNB0188000 1491 1491 Processed 09/06/2022 2124536202 SHIVNATH ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-117-002/89
(SAPAHI) 		3172012000NRG23040620220194426 04/06/2022 RAFIK 3172012WL009864 RAFIK 00354 PUNB0474700 1491 1491 Processed 09/06/2022 2124536203 RAFIK ()
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_040622FTO_354959 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 7455
2 tamkuhiraj UP3172012_040622FTO_354959 Punjab National Bank PUNB0188000 Patherwa 1491
3 tamkuhiraj UP3172012_040622FTO_354959 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491

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