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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020522FTO_142472
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-72-012-072-001/16-A
(KOTAWA (TIKAMPAR)) 		3172012000NRG23020520220034602 02/05/2022 MAIRUN NESHA 3172012WL001918 MAIRUN NESHA 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090634258 MAIRUNNESHA ()
2 tamkuhiraj UP-72-012-072-001/25
(KOTAWA (TIKAMPAR)) 		3172012000NRG23020520220034607 02/05/2022 JALIL 3172012WL001918 JALIL 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090634259 JALIL ()
3 tamkuhiraj UP-72-012-072-001/365
(KOTAWA (TIKAMPAR)) 		3172012000NRG23020520220034612 02/05/2022 AASHA 3172012WL001918 AASHA 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090634260 AASHA ()
4 tamkuhiraj UP-72-012-072-001/366
(KOTAWA (TIKAMPAR)) 		3172012000NRG23020520220034613 02/05/2022 RIKEBA 3172012WL001918 RIKEBA 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090634261 RIKEBA ()
5 tamkuhiraj UP-72-012-072-001/378
(KOTAWA (TIKAMPAR)) 		3172012000NRG23020520220034614 02/05/2022 SUBHA 3172012WL001918 SUBHA 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090634257 SUBHA ()
SubTotal 7455 7455
6 tamkuhiraj UP-72-012-072-001/201
(KOTAWA (TIKAMPAR)) 		3172012000NRG23020520220034605 02/05/2022 SUKRULLAH 3172012WL001918 SUKRULLAH 00089 CBIN0282914 1491 1491 Processed 11/05/2022 1090634263 SUKRULLAH ()
7 tamkuhiraj UP-72-012-072-001/397
(KOTAWA (TIKAMPAR)) 		3172012000NRG23020520220034616 02/05/2022 SUDHIR 3172012WL001918 SUDHIR 00089 CBIN0282914 1278 1278 Processed 11/05/2022 1090634262 SUDHIR ()
SubTotal 2769 2769
8 tamkuhiraj UP-72-012-072-001/396
(KOTAWA (TIKAMPAR)) 		3172012000NRG23020520220034615 02/05/2022 DHANESH 3172012WL001918 DHANESH 00468 UBIN0552011 1278 1278 Processed 11/05/2022 1090634264 DHANESH ()
SubTotal 1278 1278
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020522FTO_142472 Baroda U.P. Bank BARB0BUPGBX SAMAUR 7455
2 tamkuhiraj UP3172012_020522FTO_142472 Central Bank Of India CBIN0282914 PIPRA KANAK 2769
3 tamkuhiraj UP3172012_020522FTO_142472 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1278

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