Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123FTO_1900983
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-72-012-050-001/213
(GAGALAWA) 		3172012000NRG23040120230684709 04/01/2023 INDU 3172012WL038226 INDU 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052001476 INDU ()
2 tamkuhiraj UP-72-012-050-001/3
(GAGALAWA) 		3172012000NRG23040120230684710 04/01/2023 KRISHNAWATI 3172012WL038226 KRISHNAWATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052001481 KRISHNAWATI ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-050-001/35
(GAGALAWA) 		3172012000NRG23040120230684712 04/01/2023 FEKU 3172012WL038226 FEKU 00354 PUNB0188000 1278 1278 Processed 19/01/2023 8052001478 FEKU ()
4 tamkuhiraj UP-72-012-050-001/36
(GAGALAWA) 		3172012000NRG23040120230684713 04/01/2023 ALIHUSAIN 3172012WL038226 ALIHUSAIN 00354 PUNB0188000 1278 1278 Processed 19/01/2023 8052001477 ALIHUSAIN ()
5 tamkuhiraj UP-72-012-050-001/43
(GAGALAWA) 		3172012000NRG23040120230684714 04/01/2023 PARAS 3172012WL038226 PARAS 00354 PUNB0188000 1278 1278 Processed 19/01/2023 8052001480 PARAS ()
SubTotal 3834 3834
6 tamkuhiraj UP-72-012-050-001/9
(GAGALAWA) 		3172012000NRG23040120230684716 04/01/2023 BACCHI 3172012WL038226 BACCHI 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8052001479 BACCHI ()
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123FTO_1900983 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 1278
2 tamkuhiraj UP3172012_040123FTO_1900983 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1278
3 tamkuhiraj UP3172012_040123FTO_1900983 Punjab National Bank PUNB0188000 Pataherwa 1278
4 tamkuhiraj UP3172012_040123FTO_1900983 Punjab National Bank PUNB0188000 PATHERWA 2556
5 tamkuhiraj UP3172012_040123FTO_1900983 Punjab National Bank PUNB0474700 FAZIL NAGAR 1278

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