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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_111022FTO_1385339
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-72-012-047-001/187
(DIBNI BANJARVA) 		3172012000NRG23111020220550885 11/10/2022 NAMI 3172012WL028649 NAMI 00059 BARB0BUPGBX 1704 1704 Processed 19/11/2022 6549046313 NAMI ()
2 tamkuhiraj UP-72-012-047-001/214
(DIBNI BANJARVA) 		3172012000NRG23111020220550887 11/10/2022 HARIHAR 3172012WL028649 HARIHAR 00059 BARB0BUPGBX 1704 1704 Processed 19/11/2022 6549046315 HARIHAR ()
3 tamkuhiraj UP-72-012-047-001/4
(DIBNI BANJARVA) 		3172012000NRG23111020220550889 11/10/2022 SIRI 3172012WL028649 SIRI 00059 BARB0BUPGBX 1917 1917 Processed 19/11/2022 6549046314 SIRI ()
4 tamkuhiraj UP-72-012-047-001/63
(DIBNI BANJARVA) 		3172012000NRG23111020220550893 11/10/2022 VAKIL 3172012WL028649 VAKIL 00059 BARB0BUPGBX 1704 1704 Processed 19/11/2022 6549046316 VAKIL ()
5 tamkuhiraj UP-72-012-047-001/86
(DIBNI BANJARVA) 		3172012000NRG23111020220550895 11/10/2022 SUKHAL 3172012WL028649 SUKHAL 00059 BARB0BUPGBX 1704 1704 Processed 19/11/2022 6549046317 SUKHAL ()
SubTotal 8733 8733
6 tamkuhiraj UP-72-012-047-001/487
(DIBNI BANJARVA) 		3172012000NRG23111020220550891 11/10/2022 ISHWAR 3172012WL028649 ISHWAR 00089 CBIN0283048 1704 1704 Processed 19/11/2022 6549046318 ISHWAR ()
SubTotal 1704 1704
7 tamkuhiraj UP-72-012-047-001/51
(DIBNI BANJARVA) 		3172012000NRG23111020220550892 11/10/2022 ISLAM 3172012WL028649 ISLAM 00415 SBIN0011201 1704 1704 Processed 19/11/2022 6549046319 MR ISLAM ()
SubTotal 1704 1704
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_111022FTO_1385339 Baroda U.P. Bank BARB0BUPGBX SAMAUR 8733
2 tamkuhiraj UP3172012_111022FTO_1385339 Central Bank Of India CBIN0283048 TAMKUHI 1704
3 tamkuhiraj UP3172012_111022FTO_1385339 State Bank of India SBIN0011201 TAMKUHI RAJ 1704

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