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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_191222FTO_1770794
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-72-012-076-001/547
(LACHIYA DEORIA) 		3172012000NRG23191220220632528 19/12/2022 DHIRAJ YADAV 3172012WL035118 DHIRAJ YADAV 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8043326802 DHIRAJ YADAV ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-076-001/490
(LACHIYA DEORIA) 		3172012000NRG23191220220632522 19/12/2022 KAMLAWATI 3172012WL035118 KAMLAWATI 00089 CBIN0282326 1491 1491 Processed 19/01/2023 8043326803 KAMLAWATI ()
3 tamkuhiraj UP-72-012-076-001/519
(LACHIYA DEORIA) 		3172012000NRG23191220220632524 19/12/2022 JAIMATI 3172012WL035118 JAIMATI 00089 CBIN0282326 1491 1491 Processed 19/01/2023 8043326804 JAIMATI ()
4 tamkuhiraj UP-72-012-076-001/540
(LACHIYA DEORIA) 		3172012000NRG23191220220632526 19/12/2022 KALPATI 3172012WL035118 KALPATI 00089 CBIN0282326 1491 1491 Processed 19/01/2023 8043326805 KALPATI ()
SubTotal 4473 4473
5 tamkuhiraj UP-72-012-076-001/242
(LACHIYA DEORIA) 		3172012000NRG23191220220632519 19/12/2022 SANDEEP 3172012WL035118 SANDEEP 00354 PUNB0474700 1491 1491 Processed 19/01/2023 8043326806 SANDEEP ()
SubTotal 1491 1491
6 tamkuhiraj UP-72-012-076-001/181
(LACHIYA DEORIA) 		3172012000NRG23191220220632518 19/12/2022 AMLESH 3172012WL035118 AMLESH 00415 SBIN0010885 1491 1491 Processed 19/01/2023 8043326808 MR AMALESH YADAV ()
7 tamkuhiraj UP-72-012-076-001/487
(LACHIYA DEORIA) 		3172012000NRG23191220220632521 19/12/2022 DHARMENDRA 3172012WL035118 DHARMENDRA 00415 SBIN0010885 1491 1491 Processed 19/01/2023 8043326807 MR DHARMENDER YADAV ()
8 tamkuhiraj UP-72-012-076-001/552
(LACHIYA DEORIA) 		3172012000NRG23191220220632531 19/12/2022 SONMATI 3172012WL035118 SONMATI 00415 SBIN0010885 1491 1491 Rejected 19/01/2023 8043326809 No Such Account
SubTotal 4473 4473
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_191222FTO_1770794 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 1491
2 tamkuhiraj UP3172012_191222FTO_1770794 Central Bank Of India CBIN0282326 FAZILNAGAR 4473
3 tamkuhiraj UP3172012_191222FTO_1770794 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491
4 tamkuhiraj UP3172012_191222FTO_1770794 State Bank of India SBIN0010885 FAZIL NAGAR 4473

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