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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:50:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_170622FTO_476222
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-72-012-043-002/100
(DHANAUJI) 		3172012000NRG23170620220291486 17/06/2022 BANARASHI 3172012WL013858 BANARASHI 00059 BARB0BUPGBX 1065 1065 Processed 07/10/2022 5306993695 BANARASHI ()
2 tamkuhiraj UP-72-012-043-002/187
(DHANAUJI) 		3172012000NRG23170620220291492 17/06/2022 AMARNATH 3172012WL013858 AMARNATH 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5306993694 AMARNATH ()
SubTotal 1491 1491
3 tamkuhiraj UP-72-012-043-002/101
(DHANAUJI) 		3172012000NRG23170620220291487 17/06/2022 SHINGARI 3172012WL013858 SHINGARI 00089 CBIN0283042 1065 1065 Processed 07/10/2022 5306993700 SHINGARI ()
4 tamkuhiraj UP-72-012-043-002/127
(DHANAUJI) 		3172012000NRG23170620220291488 17/06/2022 RAMBELAS 3172012WL013858 RAMBELAS 00089 CBIN0283042 1065 1065 Processed 07/10/2022 5306993696 RAMBELAS ()
5 tamkuhiraj UP-72-012-043-002/148
(DHANAUJI) 		3172012000NRG23170620220291490 17/06/2022 DINESH 3172012WL013858 DINESH 00089 CBIN0283042 1065 1065 Processed 07/10/2022 5306993701 DINESH ()
6 tamkuhiraj UP-72-012-043-002/174
(DHANAUJI) 		3172012000NRG23170620220291491 17/06/2022 SAHID 3172012WL013858 SAHID 00089 CBIN0283042 1065 1065 Processed 07/10/2022 5306993699 SAHID ()
7 tamkuhiraj UP-72-012-043-002/65
(DHANAUJI) 		3172012000NRG23170620220291496 17/06/2022 UMA DEVI 3172012WL013858 UMA DEVI 00089 CBIN0283042 1065 1065 Processed 07/10/2022 5306993698 UMA DEVI ()
8 tamkuhiraj UP-72-012-043-002/95
(DHANAUJI) 		3172012000NRG23170620220291498 17/06/2022 BRIANDA 3172012WL013858 BRIANDA 00089 CBIN0283042 1065 1065 Processed 07/10/2022 5306993697 BRIANDA ()
SubTotal 6390 6390
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_170622FTO_476222 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1491
2 tamkuhiraj UP3172012_170622FTO_476222 Central Bank Of India CBIN0283042 Mahuawa Bujurg 2130
3 tamkuhiraj UP3172012_170622FTO_476222 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 4260

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