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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200522FTO_223504
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-72-012-062-001/123
(JHANKAUL) 		3172012000NRG23200520220101236 20/05/2022 KANHAIYA 3172012WL005204 KANHAIYA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627893350 KANHAIYA ()
2 tamkuhiraj UP-72-012-062-001/194
(JHANKAUL) 		3172012000NRG23200520220101239 20/05/2022 SAMIULLAH 3172012WL005204 SAMIULLAH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627893344 SAMIULLAH ()
3 tamkuhiraj UP-72-012-062-001/21
(JHANKAUL) 		3172012000NRG23200520220101240 20/05/2022 BACHHI DEVI 3172012WL005204 BACHHI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627893342 BACHHIDEVI ()
4 tamkuhiraj UP-72-012-062-001/298
(JHANKAUL) 		3172012000NRG23200520220101245 20/05/2022 GIRISH 3172012WL005204 GIRISH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627893341 GIRISH ()
5 tamkuhiraj UP-72-012-062-001/302
(JHANKAUL) 		3172012000NRG23200520220101246 20/05/2022 CHAMPA DEVI 3172012WL005204 CHAMPA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627893343 CHAMPADEVI ()
6 tamkuhiraj UP-72-012-062-001/31
(JHANKAUL) 		3172012000NRG23200520220101247 20/05/2022 Abbas 3172012WL005204 Abbas 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627893348 Abbas ()
7 tamkuhiraj UP-72-012-062-001/69
(JHANKAUL) 		3172012000NRG23200520220101249 20/05/2022 ANITUDH 3172012WL005204 ANITUDH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627893349 ANITUDH ()
SubTotal 10437 10437
8 tamkuhiraj UP-72-012-062-001/22
(JHANKAUL) 		3172012000NRG23200520220101242 20/05/2022 REYASAT 3172012WL005204 REYASAT 00089 CBIN0283042 1491 1491 Processed 27/05/2022 1627893351 REYASAT ()
9 tamkuhiraj UP-72-012-062-001/257
(JHANKAUL) 		3172012000NRG23200520220101243 20/05/2022 BUNDU 3172012WL005204 BUNDU 00089 CBIN0283042 1491 1491 Processed 27/05/2022 1627893347 BUNDU ()
10 tamkuhiraj UP-72-012-062-001/286
(JHANKAUL) 		3172012000NRG23200520220101244 20/05/2022 RUKSHANA 3172012WL005204 RUKSHANA 00089 CBIN0283042 1491 1491 Processed 27/05/2022 1627893352 RUKSHANA ()
SubTotal 4473 4473
11 tamkuhiraj UP-72-012-062-001/103
(JHANKAUL) 		3172012000NRG23200520220101234 20/05/2022 LALTA 3172012WL005204 LALTA 00415 SBIN0005955 1491 1491 Processed 27/05/2022 1627893346 MR LALATA PRASAD ()
12 tamkuhiraj UP-72-012-062-001/59
(JHANKAUL) 		3172012000NRG23200520220101248 20/05/2022 SARFUDDIN 3172012WL005204 SARFUDDIN 00415 SBIN0005955 1491 1491 Processed 27/05/2022 1627893345 MR SARAFUDIN ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200522FTO_223504 Baroda U.P. Bank BARB0BUPGBX TURPATTI 10437
2 tamkuhiraj UP3172012_200522FTO_223504 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 4473
3 tamkuhiraj UP3172012_200522FTO_223504 State Bank of India SBIN0005955 ADB KASIA 2982

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