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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_250422FTO_105951
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-72-012-122-001/29
(SARAYA BUJURG) 		3172012000NRG23250420220015817 25/04/2022 BHIMAL 3172012WL000962 BHIMAL 00059 BARB0BUPGBX 213 213 Processed 06/05/2022 0920712057 BHIMAL ()
2 tamkuhiraj UP-72-012-122-001/38
(SARAYA BUJURG) 		3172012000NRG23250420220015831 25/04/2022 ARJUN 3172012WL000962 ARJUN 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0920712058 ARJUN ()
3 tamkuhiraj UP-72-012-122-001/38
(SARAYA BUJURG) 		3172012000NRG23250420220015830 25/04/2022 ARJUN 3172012WL000962 ARJUN 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0920712059 ARJUN ()
4 tamkuhiraj UP-72-012-122-001/8
(SARAYA BUJURG) 		3172012000NRG23250420220015847 25/04/2022 INDU DEVI 3172012WL000962 INDU DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0920712055 INDUDEVI ()
5 tamkuhiraj UP-72-012-122-001/8
(SARAYA BUJURG) 		3172012000NRG23250420220015845 25/04/2022 INDU DEVI 3172012WL000962 INDU DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0920712056 INDUDEVI ()
SubTotal 6177 6177
6 tamkuhiraj UP-72-012-122-001/59
(SARAYA BUJURG) 		3172012000NRG23250420220015837 25/04/2022 SIMRIKHI 3172012WL000962 SIMRIKHI 00415 SBIN0011201 1491 1491 Processed 06/05/2022 0920712054 MRS SIMRIKHI KUMARI ()
7 tamkuhiraj UP-72-012-122-001/59
(SARAYA BUJURG) 		3172012000NRG23250420220015836 25/04/2022 SIMRIKHI 3172012WL000962 SIMRIKHI 00415 SBIN0011201 1491 1491 Processed 06/05/2022 0920712053 MRS SIMRIKHI KUMARI ()
SubTotal 2982 2982
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_250422FTO_105951 Baroda U.P. Bank BARB0BUPGBX SAMARDHIRA (BASANTPUR) 3195
2 tamkuhiraj UP3172012_250422FTO_105951 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2982
3 tamkuhiraj UP3172012_250422FTO_105951 State Bank of India SBIN0011201 TAMKUHI RAJ 2982

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