Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:34:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_030622FTO_348727
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-72-012-042-001/104
(DEV POKHAR) 		3172012000NRG23030620220189087 03/06/2022 SUGANTI 3172012WL009623 SUGANTI 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2123920081 SUGANTI ()
2 tamkuhiraj UP-72-012-088-002/140
(MAHUAWA BUJURG) 		3172012000NRG23030620220189107 03/06/2022 RAMSHEELA 3172012WL009623 RAMSHEELA 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2123920091 RAMSHEELA ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-042-001/110
(DEV POKHAR) 		3172012000NRG23030620220189089 03/06/2022 NITU 3172012WL009623 NITU 00089 CBIN0282326 1491 1491 Processed 08/06/2022 2123920090 NITU ()
4 tamkuhiraj UP-72-012-042-001/116
(DEV POKHAR) 		3172012000NRG23030620220189091 03/06/2022 LALLAN GUPTA 3172012WL009623 LALLAN GUPTA 00089 CBIN0282326 1491 1491 Processed 08/06/2022 2123920083 LALLANGUPTA ()
5 tamkuhiraj UP-72-012-042-001/166
(DEV POKHAR) 		3172012000NRG23030620220189093 03/06/2022 MAHENDRA 3172012WL009623 MAHENDRA 00089 CBIN0282326 1491 1491 Processed 08/06/2022 2123920082 MAHENDRA ()
SubTotal 4473 4473
6 tamkuhiraj UP-72-012-042-001/34
(DEV POKHAR) 		3172012000NRG23030620220189102 03/06/2022 sakina 3172012WL009623 sakina 00354 PUNB0170400 1491 1491 Processed 09/06/2022 2123920084 sakina ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-042-001/32
(DEV POKHAR) 		3172012000NRG23030620220189101 03/06/2022 BASANT 3172012WL009623 BASANT 00354 PUNB0188000 1491 1491 Processed 09/06/2022 2123920085 BASANT ()
SubTotal 1491 1491
8 tamkuhiraj UP-72-012-042-001/273
(DEV POKHAR) 		3172012000NRG23030620220189099 03/06/2022 SAHANA KHATUN 3172012WL009623 SAHANA KHATUN 00354 PUNB0474700 1491 1491 Processed 09/06/2022 2123920086 SAHANAKHATUN ()
9 tamkuhiraj UP-72-012-042-001/63
(DEV POKHAR) 		3172012000NRG23030620220189103 03/06/2022 RAMJIT 3172012WL009623 RAMJIT 00354 PUNB0474700 1491 1491 Processed 09/06/2022 2123920087 RAMJIT ()
SubTotal 2982 2982
10 tamkuhiraj UP-72-012-088-002/696
(MAHUAWA BUJURG) 		3172012000NRG23030620220189113 03/06/2022 SAVITRI 3172012WL009623 SAVITRI 00415 SBIN0012300 1491 1491 Processed 08/06/2022 2123920088 MS SAVITRI DEVI ()
SubTotal 1491 1491
11 tamkuhiraj UP-72-012-088-002/304
(MAHUAWA BUJURG) 		3172012000NRG23030620220189110 03/06/2022 DHARMENDRA 3172012WL009623 DHARMENDRA 00415 SBIN0017387 1491 1491 Processed 08/06/2022 2123920089 MR DHARMENDRA PRASAD ()
SubTotal 1491 1491
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_030622FTO_348727 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 1491
2 tamkuhiraj UP3172012_030622FTO_348727 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1491
3 tamkuhiraj UP3172012_030622FTO_348727 Central Bank Of India CBIN0282326 FAZILNAGAR 4473
4 tamkuhiraj UP3172012_030622FTO_348727 Punjab National Bank PUNB0170400 JOKWA 1491
5 tamkuhiraj UP3172012_030622FTO_348727 Punjab National Bank PUNB0188000 PATHERWA 1491
6 tamkuhiraj UP3172012_030622FTO_348727 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982
7 tamkuhiraj UP3172012_030622FTO_348727 State Bank of India SBIN0012300 DUDDHI 1491
8 tamkuhiraj UP3172012_030622FTO_348727 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 1491

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