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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070522FTO_174806
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-72-012-007-001/279
(AMARAWA BUJURG) 		3172012000NRG23070520220055597 07/05/2022 HRIDYA DEVI 3172012WL003022 HRIDYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1269522494 HRIDYADEVI ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-007-001/328
(AMARAWA BUJURG) 		3172012000NRG23070520220055600 07/05/2022 MATHURA 3172012WL003022 MATHURA 00089 CBIN0282326 1491 1491 Processed 16/05/2022 1269522495 MATHURA ()
SubTotal 1491 1491
3 tamkuhiraj UP-72-012-007-001/177-A
(AMARAWA BUJURG) 		3172012000NRG23070520220055591 07/05/2022 RAJU 3172012WL003022 RAJU 00152 HDFC0002432 1491 1491 Processed 16/05/2022 1269522496 RAJU ()
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-007-001/268
(AMARAWA BUJURG) 		3172012000NRG23070520220055594 07/05/2022 ASHOK 3172012WL003022 ASHOK 00354 PUNB0188000 1491 1491 Processed 16/05/2022 1269522506 ASHOK ()
SubTotal 1491 1491
5 tamkuhiraj UP-72-012-007-001/266
(AMARAWA BUJURG) 		3172012000NRG23070520220055593 07/05/2022 PAWAN KUMAR 3172012WL003022 PAWAN KUMAR 00354 PUNB0474700 1491 1491 Processed 16/05/2022 1269522507 PAWANKUMAR ()
SubTotal 1491 1491
6 tamkuhiraj UP-72-012-007-001/265
(AMARAWA BUJURG) 		3172012000NRG23070520220055592 07/05/2022 MUNKESHWAR 3172012WL003022 MUNKESHWAR 00691 IPOS0000001 1491 1491 Processed 16/05/2022 1269522505 MUNKESHWAR ()
7 tamkuhiraj UP-72-012-007-001/270-A
(AMARAWA BUJURG) 		3172012000NRG23070520220055595 07/05/2022 ASHA 3172012WL003022 ASHA 00691 IPOS0000001 1491 1491 Processed 16/05/2022 1269522498 ASHA ()
8 tamkuhiraj UP-72-012-007-001/274
(AMARAWA BUJURG) 		3172012000NRG23070520220055596 07/05/2022 UMA DEVI 3172012WL003022 UMA DEVI 00691 IPOS0000001 1491 1491 Processed 16/05/2022 1269522499 UMADEVI ()
9 tamkuhiraj UP-72-012-007-001/280
(AMARAWA BUJURG) 		3172012000NRG23070520220055598 07/05/2022 TETARI DEVI 3172012WL003022 TETARI DEVI 00691 IPOS0000001 1491 1491 Processed 16/05/2022 1269522497 TETARIDEVI ()
10 tamkuhiraj UP-72-012-007-001/281
(AMARAWA BUJURG) 		3172012000NRG23070520220055599 07/05/2022 KIRAN DEVI 3172012WL003022 KIRAN DEVI 00691 IPOS0000001 1491 1491 Processed 16/05/2022 1269522502 KIRANDEVI ()
11 tamkuhiraj UP-72-012-007-001/370
(AMARAWA BUJURG) 		3172012000NRG23070520220055601 07/05/2022 BASANTI 3172012WL003022 BASANTI 00691 IPOS0000001 1491 1491 Processed 16/05/2022 1269522500 BASANTI ()
12 tamkuhiraj UP-72-012-007-001/376
(AMARAWA BUJURG) 		3172012000NRG23070520220055602 07/05/2022 SAIRUL 3172012WL003022 SAIRUL 00691 IPOS0000001 1491 1491 Processed 16/05/2022 1269522503 SAIRUL ()
13 tamkuhiraj UP-72-012-007-001/378
(AMARAWA BUJURG) 		3172012000NRG23070520220055603 07/05/2022 MANJU 3172012WL003022 MANJU 00691 IPOS0000001 1491 1491 Processed 16/05/2022 1269522504 MANJU ()
14 tamkuhiraj UP-72-012-007-001/386
(AMARAWA BUJURG) 		3172012000NRG23070520220055604 07/05/2022 DROPATI 3172012WL003022 DROPATI 00691 IPOS0000001 1491 1491 Processed 16/05/2022 1269522501 DROPATI ()
SubTotal 13419 13419
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070522FTO_174806 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1491
2 tamkuhiraj UP3172012_070522FTO_174806 Central Bank Of India CBIN0282326 FAZILNAGAR 1491
3 tamkuhiraj UP3172012_070522FTO_174806 hdfc HDFC0002432 SEWARHI 1491
4 tamkuhiraj UP3172012_070522FTO_174806 Punjab National Bank PUNB0188000 PATHERWA 1491
5 tamkuhiraj UP3172012_070522FTO_174806 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491
6 tamkuhiraj UP3172012_070522FTO_174806 India Post Payments Bank IPOS0000001 PADRAUNA 13419

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