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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_151022FTO_1422227
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-72-012-105-001/661
(PANDEY MUNNI PATTI) 		3172012000NRG23151020220554811 15/10/2022 SUBHAWATI 3172012WL029071 SUBHAWATI 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549680072 SUBHAWATI ()
2 tamkuhiraj UP-72-012-105-001/662
(PANDEY MUNNI PATTI) 		3172012000NRG23151020220554812 15/10/2022 RAJU 3172012WL029071 RAJU 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549680074 RAJU ()
3 tamkuhiraj UP-72-012-105-001/663
(PANDEY MUNNI PATTI) 		3172012000NRG23151020220554813 15/10/2022 RAJESH 3172012WL029071 RAJESH 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549680073 RAJESH ()
4 tamkuhiraj UP-72-012-105-001/665
(PANDEY MUNNI PATTI) 		3172012000NRG23151020220554815 15/10/2022 BIBHUTI 3172012WL029071 BIBHUTI 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549680079 BIBHUTI ()
5 tamkuhiraj UP-72-012-105-001/667
(PANDEY MUNNI PATTI) 		3172012000NRG23151020220554816 15/10/2022 SAROJ 3172012WL029071 SAROJ 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549680075 SAROJ ()
6 tamkuhiraj UP-72-012-105-001/674
(PANDEY MUNNI PATTI) 		3172012000NRG23151020220554818 15/10/2022 URMILA 3172012WL029071 URMILA 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6549680076 URMILA ()
SubTotal 17892 17892
7 tamkuhiraj UP-72-012-105-001/664
(PANDEY MUNNI PATTI) 		3172012000NRG23151020220554814 15/10/2022 SURENDRA 3172012WL029071 SURENDRA 00415 SBIN0011201 2982 2982 Processed 19/11/2022 6549680077 SURENDRA SRIVASTAV ()
SubTotal 2982 2982
8 tamkuhiraj UP-72-012-105-001/671
(PANDEY MUNNI PATTI) 		3172012000NRG23151020220554817 15/10/2022 PRAMILA 3172012WL029071 PRAMILA 00415 SBIN0015534 2982 2982 Processed 19/11/2022 6549680078 MISS PRAMILA GUPTA ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_151022FTO_1422227 Baroda U.P. Bank BARB0BUPGBX MUNNI PATTI 2982
2 tamkuhiraj UP3172012_151022FTO_1422227 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 14910
3 tamkuhiraj UP3172012_151022FTO_1422227 State Bank of India SBIN0011201 TAMKUHI RAJ 2982
4 tamkuhiraj UP3172012_151022FTO_1422227 State Bank of India SBIN0015534 SEORAHI 2982

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