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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_011222FTO_1658790
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-72-012-009-001/475
(AMAVA DUBEY) 		3172012000NRG23011220220592405 01/12/2022 SAKINA KHATOON 3172012WL032290 SAKINA KHATOON 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912574937 SAKINA KHATOON ()
2 tamkuhiraj UP-72-012-009-001/478
(AMAVA DUBEY) 		3172012000NRG23011220220592406 01/12/2022 SOBRA KHATUN 3172012WL032290 SOBRA KHATUN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912574936 SOBRA KHATUN ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-009-001/184
(AMAVA DUBEY) 		3172012000NRG23011220220592397 01/12/2022 GYANTI 3172012WL032290 GYANTI 00089 CBIN0283042 1278 1278 Processed 14/01/2023 7912574939 GYANTI ()
4 tamkuhiraj UP-72-012-009-001/391-A
(AMAVA DUBEY) 		3172012000NRG23011220220592401 01/12/2022 ADALAT 3172012WL032290 ADALAT 00089 CBIN0283042 1278 1278 Processed 14/01/2023 7912574938 ADALAT ()
5 tamkuhiraj UP-72-012-009-001/415
(AMAVA DUBEY) 		3172012000NRG23011220220592404 01/12/2022 NAGINA 3172012WL032290 NAGINA 00089 CBIN0283042 1278 1278 Processed 14/01/2023 7912574940 NAGINA ()
SubTotal 3834 3834
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_011222FTO_1658790 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2556
2 tamkuhiraj UP3172012_011222FTO_1658790 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 3834

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