Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170622FTO_476447
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-72-012-075-001/256
(LABANIA) 		3172012000NRG23170620220291362 17/06/2022 BINDA DEVI 3172012WL013850 BINDA DEVI 00089 CBIN0283048 2130 2130 Processed 07/10/2022 5306986992 BINDA DEVI ()
2 tamkuhiraj UP-72-012-075-001/256
(LABANIA) 		3172012000NRG23170620220291361 17/06/2022 SUBASH 3172012WL013850 SUBASH 00089 CBIN0283048 2130 2130 Processed 07/10/2022 5306986991 SUBASH ()
3 tamkuhiraj UP-72-012-075-001/298
(LABANIA) 		3172012000NRG23170620220291366 17/06/2022 SUNAINA 3172012WL013850 SUNAINA 00089 CBIN0283048 2130 2130 Processed 07/10/2022 5306986996 SUNAINA ()
4 tamkuhiraj UP-72-012-075-001/86
(LABANIA) 		3172012000NRG23170620220291370 17/06/2022 PRABHAWATI 3172012WL013850 PRABHAWATI 00089 CBIN0283048 1917 1917 Processed 07/10/2022 5306986994 PRABHAWATI ()
5 tamkuhiraj UP-72-012-075-001/90
(LABANIA) 		3172012000NRG23170620220291371 17/06/2022 LALBAHADUR 3172012WL013850 LALBAHADUR 00089 CBIN0283048 2130 2130 Processed 07/10/2022 5306986993 LALBAHADUR ()
6 tamkuhiraj UP-72-012-075-001/92
(LABANIA) 		3172012000NRG23170620220291372 17/06/2022 NANDKISHOR 3172012WL013850 NANDKISHOR 00089 CBIN0283048 2130 2130 Processed 07/10/2022 5306986995 NANDKISHOR ()
7 tamkuhiraj UP-72-012-075-001/99
(LABANIA) 		3172012000NRG23170620220291373 17/06/2022 DAYASHANKAR 3172012WL013850 DAYASHANKAR 00089 CBIN0283048 2130 2130 Processed 07/10/2022 5306986998 DAYASHANKAR ()
SubTotal 14697 14697
8 tamkuhiraj UP-72-012-075-001/163
(LABANIA) 		3172012000NRG23170620220291359 17/06/2022 NAGENDRA 3172012WL013850 NAGENDRA 00354 PUNB0188000 1917 1917 Processed 07/10/2022 5306986999 NAGENDRA ()
SubTotal 1917 1917
9 tamkuhiraj UP-72-012-075-001/6
(LABANIA) 		3172012000NRG23170620220291368 17/06/2022 VIPTI 3172012WL013850 VIPTI 00468 UBIN0576476 2130 2130 Processed 07/10/2022 5306986997 VIPTI ()
SubTotal 2130 2130
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170622FTO_476447 Central Bank Of India CBIN0283048 Tamkuhi 14697
2 tamkuhiraj UP3172012_170622FTO_476447 Punjab National Bank PUNB0188000 PATHERWA 1917
3 tamkuhiraj UP3172012_170622FTO_476447 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2130

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