Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070622FTO_380209
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-72-012-135-001/369
(TIRMA SAHUN) 		3172012000NRG23070620220210127 07/06/2022 NAJIRUN NESHA 3172012WL010588 NAJIRUN NESHA 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214740604 NAJIRUNNESHA ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-135-001/364
(TIRMA SAHUN) 		3172012000NRG23070620220210126 07/06/2022 RAJKISHOR 3172012WL010588 RAJKISHOR 00415 SBIN0000148 852 852 Processed 11/06/2022 2214740605 MR RAJKISHOR SINGH ()
SubTotal 852 852
3 tamkuhiraj UP-72-012-135-001/86
(TIRMA SAHUN) 		3172012000NRG23070620220210128 07/06/2022 HIRAMATI 3172012WL010588 HIRAMATI 00415 SBIN0017387 1491 1491 Processed 11/06/2022 2214740606 MRS HEERAMATI DEVI ()
SubTotal 1491 1491
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070622FTO_380209 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1491
2 tamkuhiraj UP3172012_070622FTO_380209 State Bank of India SBIN0000148 PADRAUNA 852
3 tamkuhiraj UP3172012_070622FTO_380209 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 1491

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