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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_021222FTO_1664466
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-72-012-017-001/170103
(BANBIRA) 		3172012000NRG23021220220593737 02/12/2022 REETA 3172012WL032406 REETA 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7914058950 REETA ()
2 tamkuhiraj UP-72-012-017-001/246
(BANBIRA) 		3172012000NRG23021220220593748 02/12/2022 SAMIULLAH 3172012WL032406 SAMIULLAH 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7914058951 SAMIULLAH ()
SubTotal 2130 2130
3 tamkuhiraj UP-72-012-017-001/17020
(BANBIRA) 		3172012000NRG23021220220593740 02/12/2022 FAGU PRASAD 3172012WL032406 FAGU PRASAD 00089 CBIN0282914 1065 1065 Processed 14/01/2023 7914058952 FAGU PRASAD ()
4 tamkuhiraj UP-72-012-017-001/17029
(BANBIRA) 		3172012000NRG23021220220593741 02/12/2022 SHOBHI PRASAD 3172012WL032406 SHOBHI PRASAD 00089 CBIN0282914 1065 1065 Processed 14/01/2023 7914058953 SHOBHI PRASAD ()
5 tamkuhiraj UP-72-012-017-001/17030
(BANBIRA) 		3172012000NRG23021220220593742 02/12/2022 CHANDRAWATI 3172012WL032406 CHANDRAWATI 00089 CBIN0282914 1065 1065 Processed 14/01/2023 7914058954 CHANDRAWATI ()
SubTotal 3195 3195
6 tamkuhiraj UP-72-012-017-001/170168
(BANBIRA) 		3172012000NRG23021220220593738 02/12/2022 DHURENDRA 3172012WL032406 DHURENDRA 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7914058956 DHURENDRA ()
7 tamkuhiraj UP-72-012-017-001/170168
(BANBIRA) 		3172012000NRG23021220220593739 02/12/2022 RUKMINA DEVI 3172012WL032406 RUKMINA DEVI 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7914058955 RUKMINA DEVI ()
8 tamkuhiraj UP-72-012-017-001/225
(BANBIRA) 		3172012000NRG23021220220593747 02/12/2022 RAMAWATI DEVI 3172012WL032406 RAMAWATI DEVI 00691 IPOS0000001 852 852 Processed 15/01/2023 7914058957 RAMAWATI DEVI ()
SubTotal 2982 2982
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_021222FTO_1664466 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 2130
2 tamkuhiraj UP3172012_021222FTO_1664466 Central Bank Of India CBIN0282914 PIPRA KANAK 1065
3 tamkuhiraj UP3172012_021222FTO_1664466 Central Bank Of India CBIN0282914 Piprakanak 2130
4 tamkuhiraj UP3172012_021222FTO_1664466 India Post Payments Bank IPOS0000001 PADRAUNA 2982

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