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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280123FTO_2009181
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-72-012-148-001/106
(MANGURIPATTI) 		3172012000NRG22140720220877072 28/01/2023 MAHBUB 3172012WL0059840 MAHBUB 00059 BARB0BUPGBX 1428 1428 Processed 31/03/2023 0330034985 MAHBUB ()
2 tamkuhiraj UP-72-012-148-001/106
(MANGURIPATTI) 		3172012000NRG22140720220877066 28/01/2023 MAHBUB 3172012WL0059840 MAHBUB 00059 BARB0BUPGBX 2040 2040 Processed 31/03/2023 0330034984 MAHBUB ()
3 tamkuhiraj UP-72-012-148-001/106
(MANGURIPATTI) 		3172012000NRG22140720220877068 28/01/2023 MAHBUB 3172012WL0059840 MAHBUB 00059 BARB0BUPGBX 2040 2040 Processed 31/03/2023 0330034983 MAHBUB ()
SubTotal 5508 5508
4 tamkuhiraj UP-72-012-148-001/34
(MANGURIPATTI) 		3172012000NRG22140720220877073 28/01/2023 VINDHYACHAL 3172012WL0059840 VINDHYACHAL 00354 PUNB0188000 1428 1428 Processed 31/03/2023 0330034991 VINDHYACHAL ()
SubTotal 1428 1428
5 tamkuhiraj UP-72-012-148-001/145
(MANGURIPATTI) 		3172012000NRG22140720220877065 28/01/2023 SARFUDDIN 3172012WL0059840 SARFUDDIN 638 INDB0000543 1428 1428 Processed 30/03/2023 0330034987 GULAICHI DEVI ()
6 tamkuhiraj UP-72-012-148-001/145
(MANGURIPATTI) 		3172012000NRG22140720220877069 28/01/2023 SARFUDDIN 3172012WL0059840 SARFUDDIN 638 INDB0000543 1428 1428 Processed 30/03/2023 0330034988 GULAICHI DEVI ()
7 tamkuhiraj UP-72-012-148-001/146
(MANGURIPATTI) 		3172012000NRG22140720220877070 28/01/2023 SAHAB HUSAIN 3172012WL0059840 SAHAB HUSAIN 638 INDB0000543 1428 1428 Processed 30/03/2023 0330034989 ZISHAN SIDDIQUE ()
8 tamkuhiraj UP-72-012-148-001/146
(MANGURIPATTI) 		3172012000NRG22140720220877071 28/01/2023 SAHAB HUSAIN 3172012WL0059840 SAHAB HUSAIN 638 INDB0000543 2040 2040 Processed 30/03/2023 0330034986 ZISHAN SIDDIQUE ()
9 tamkuhiraj UP-72-012-148-001/146
(MANGURIPATTI) 		3172012000NRG22140720220877067 28/01/2023 SAHAB HUSAIN 3172012WL0059840 SAHAB HUSAIN 638 INDB0000543 2040 2040 Processed 30/03/2023 0330034990 ZISHAN SIDDIQUE ()
SubTotal 8364 8364
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280123FTO_2009181 Baroda U.P. Bank BARB0BUPGBX SAMAUR 5508
2 tamkuhiraj UP3172012_280123FTO_2009181 Punjab National Bank PUNB0188000 PATHERWA 1428
3 tamkuhiraj UP3172012_280123FTO_2009181 INDUSIND BANK LTD. INDB0000543 ALAMBAGH, LUCKNOW 8364

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