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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:17:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_310123FTO_2020014
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-72-012-091-001/105
(MOGAL PURA) 		3172012000NRG23310120230742508 31/01/2023 RAMCHNADRA 3172012WL041535 RAMCHNADRA 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0311986206 RAMCHNADRA ()
2 tamkuhiraj UP-72-012-091-001/287
(MOGAL PURA) 		3172012000NRG23310120230742512 31/01/2023 BIDHANTI 3172012WL041535 BIDHANTI 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0311986203 BIDHANTI ()
3 tamkuhiraj UP-72-012-091-001/589
(MOGAL PURA) 		3172012000NRG23310120230742517 31/01/2023 IJHAR SAH 3172012WL041535 IJHAR SAH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0311986204 IJHAR SAH ()
4 tamkuhiraj UP-72-012-091-001/589
(MOGAL PURA) 		3172012000NRG23310120230742518 31/01/2023 JUMRATI 3172012WL041535 JUMRATI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0311986205 JUMRATI ()
SubTotal 3834 3834
5 tamkuhiraj UP-72-012-091-001/248
(MOGAL PURA) 		3172012000NRG23310120230742511 31/01/2023 ABDUL RASID 3172012WL041535 ABDUL RASID 00354 PUNB0188000 213 213 Processed 30/03/2023 0311986208 ABDUL RASID ()
6 tamkuhiraj UP-72-012-091-001/90
(MOGAL PURA) 		3172012000NRG23310120230742525 31/01/2023 NATHU 3172012WL041535 NATHU 00354 PUNB0188000 1278 1278 Processed 30/03/2023 0311986209 NATHU ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-091-001/332
(MOGAL PURA) 		3172012000NRG23310120230742513 31/01/2023 SARFRAJ 3172012WL041535 SARFRAJ 00354 PUNB0474700 1278 1278 Processed 30/03/2023 0311986207 SARFRAJ ()
SubTotal 1278 1278
8 tamkuhiraj UP-72-012-091-001/636
(MOGAL PURA) 		3172012000NRG23310120230742522 31/01/2023 BASANTI 3172012WL041535 BASANTI 018 KKBK0005309 1278 1278 Processed 30/03/2023 0311986210 BASANTI ()
SubTotal 1278 1278
Total 7881 7881

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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_2020014 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 639
2 tamkuhiraj UP3172012_310123FTO_2020014 Baroda U.P. Bank BARB0BUPGBX SAMAUR 3195
3 tamkuhiraj UP3172012_310123FTO_2020014 Punjab National Bank PUNB0188000 PATHERWA 1491
4 tamkuhiraj UP3172012_310123FTO_2020014 Punjab National Bank PUNB0474700 FAZIL NAGAR 1278
5 tamkuhiraj UP3172012_310123FTO_2020014 KOTAK MAHINDRA BANK LTD KKBK0005309 KUSHINAGAR BRANCH 1278

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