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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040622FTO_356503
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-72-012-105-001/15143
(PANDEY MUNNI PATTI) 		3172012000NRG23040620220195189 04/06/2022 JANAK LAL 3172012WL009892 JANAK LAL 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124559229 JANAKLAL ()
2 tamkuhiraj UP-72-012-105-001/243
(PANDEY MUNNI PATTI) 		3172012000NRG23040620220195192 04/06/2022 NOORJHAN 3172012WL009892 NOORJHAN 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124559233 NOORJHAN ()
3 tamkuhiraj UP-72-012-105-001/262
(PANDEY MUNNI PATTI) 		3172012000NRG23040620220195193 04/06/2022 PRAMILA 3172012WL009892 PRAMILA 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124559231 PRAMILA ()
4 tamkuhiraj UP-72-012-105-001/348
(PANDEY MUNNI PATTI) 		3172012000NRG23040620220195194 04/06/2022 SHAIRA 3172012WL009892 SHAIRA 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124559230 SHAIRA ()
5 tamkuhiraj UP-72-012-105-001/361
(PANDEY MUNNI PATTI) 		3172012000NRG23040620220195195 04/06/2022 AMINA 3172012WL009892 AMINA 00059 BARB0BUPGBX 1491 1491 Processed 08/06/2022 2124559232 AMINA ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040622FTO_356503 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 7455

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