Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_310123FTO_2019897
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-72-012-091-001/714
(MOGAL PURA) 		3172012000NRG23310120230742331 31/01/2023 MUSTAK ALI 3172012WL041518 MUSTAK ALI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0329651525 MUSTAK ALI ()
SubTotal 1065 1065
2 tamkuhiraj UP-72-012-091-001/045
(MOGAL PURA) 		3172012000NRG23310120230742324 31/01/2023 RAMDENI 3172012WL041518 RAMDENI 00354 PUNB0188000 1065 1065 Processed 31/03/2023 0329651529 RAMDENI ()
3 tamkuhiraj UP-72-012-091-001/130
(MOGAL PURA) 		3172012000NRG23310120230742325 31/01/2023 RAMBILASH 3172012WL041518 RAMBILASH 00354 PUNB0188000 1065 1065 Processed 31/03/2023 0329651527 RAMBILASH ()
SubTotal 2130 2130
4 tamkuhiraj UP-72-012-091-001/648
(MOGAL PURA) 		3172012000NRG23310120230742328 31/01/2023 HARIDAR 3172012WL041518 HARIDAR 00415 SBIN0011201 1065 1065 Processed 30/03/2023 0329651524 MR IBRAR ALI ANSARI ()
SubTotal 1065 1065
5 tamkuhiraj UP-72-012-091-001/651
(MOGAL PURA) 		3172012000NRG23310120230742329 31/01/2023 RAJAN 3172012WL041518 RAJAN 00468 UBIN0576476 1065 1065 Processed 31/03/2023 0329651528 RAJAN ()
SubTotal 1065 1065
6 tamkuhiraj UP-72-012-091-001/666
(MOGAL PURA) 		3172012000NRG23310120230742330 31/01/2023 ALI HUSAIN 3172012WL041518 ALI HUSAIN 00691 IPOS0000001 1065 1065 Processed 30/03/2023 0329651526 ALI HUSAIN ()
SubTotal 1065 1065
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_310123FTO_2019897 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1065
2 tamkuhiraj UP3172012_310123FTO_2019897 Punjab National Bank PUNB0188000 PATHERWA 2130
3 tamkuhiraj UP3172012_310123FTO_2019897 State Bank of India SBIN0011201 TAMKUHI RAJ 1065
4 tamkuhiraj UP3172012_310123FTO_2019897 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1065
5 tamkuhiraj UP3172012_310123FTO_2019897 India Post Payments Bank IPOS0000001 PADRAUNA 1065

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