Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020722FTO_621964
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-72-012-041-001/349
(CHHAHU) 		3172012000NRG23020720220392454 02/07/2022 FATMA 3172012WL017612 FATMA 00045 BARB0KASHYA 1491 1491 Processed 07/07/2022 2851002979 FATMA ()
2 tamkuhiraj UP-72-012-041-001/356
(CHHAHU) 		3172012000NRG23020720220392455 02/07/2022 MUNNI KHATOON 3172012WL017612 MUNNI KHATOON 00045 BARB0KASHYA 1491 1491 Processed 07/07/2022 2851002980 MUNNI KHATOON ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-041-001/92-A
(CHHAHU) 		3172012000NRG23020720220392456 02/07/2022 MOTI 3172012WL017612 MOTI 00059 BARB0BUPGBX 1491 1491 Processed 07/07/2022 2851002978 MOTI ()
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-041-001/133
(CHHAHU) 		3172012000NRG23020720220392440 02/07/2022 RAMU KUMAR 3172012WL017612 RAMU KUMAR 00089 CBIN0283042 1491 1491 Processed 07/07/2022 2851002982 RAMU KUMAR ()
5 tamkuhiraj UP-72-012-041-001/154
(CHHAHU) 		3172012000NRG23020720220392441 02/07/2022 SHEELA 3172012WL017612 SHEELA 00089 CBIN0283042 1491 1491 Processed 07/07/2022 2851002984 SHEELA ()
6 tamkuhiraj UP-72-012-041-001/156
(CHHAHU) 		3172012000NRG23020720220392442 02/07/2022 JALWA 3172012WL017612 JALWA 00089 CBIN0283042 1491 1491 Processed 07/07/2022 2851002983 JALWA ()
7 tamkuhiraj UP-72-012-041-001/196
(CHHAHU) 		3172012000NRG23020720220392446 02/07/2022 THAKUR 3172012WL017612 THAKUR 00089 CBIN0283042 1491 1491 Processed 07/07/2022 2851002981 THAKUR ()
SubTotal 5964 5964
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020722FTO_621964 Bank of Baroda BARB0KASHYA KASHYA, UP 2982
2 tamkuhiraj UP3172012_020722FTO_621964 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1491
3 tamkuhiraj UP3172012_020722FTO_621964 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 2982
4 tamkuhiraj UP3172012_020722FTO_621964 Central Bank Of India CBIN0283042 Mahuawanbujurg 2982

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