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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_260422FTO_111185
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-72-012-084-001/349
(MADHAVPUR BUJURG) 		3172012000NRG23250420220017580 26/04/2022 JOGINDAR 3172012WL001057 JOGINDAR 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0920913345 JOGINDAR ()
2 tamkuhiraj UP-72-012-084-001/354
(MADHAVPUR BUJURG) 		3172012000NRG23250420220017584 26/04/2022 RANJU DEVI 3172012WL001057 RANJU DEVI 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0920913344 RANJUDEVI ()
3 tamkuhiraj UP-72-012-084-001/356
(MADHAVPUR BUJURG) 		3172012000NRG23250420220017586 26/04/2022 DILIP 3172012WL001057 DILIP 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0920913342 DILIP ()
4 tamkuhiraj UP-72-012-084-001/358
(MADHAVPUR BUJURG) 		3172012000NRG23250420220017587 26/04/2022 RAJPATI 3172012WL001057 RAJPATI 00059 BARB0BUPGBX 1278 1278 Processed 06/05/2022 0920913343 RAJPATI ()
SubTotal 5751 5751
5 tamkuhiraj UP-72-012-084-001/350
(MADHAVPUR BUJURG) 		3172012000NRG23250420220017581 26/04/2022 SURSATI 3172012WL001057 SURSATI 00089 CBIN0283048 1491 1491 Processed 06/05/2022 0920913346 SURSATI ()
SubTotal 1491 1491
6 tamkuhiraj UP-72-012-084-001/351
(MADHAVPUR BUJURG) 		3172012000NRG23250420220017582 26/04/2022 SANJIT 3172012WL001057 SANJIT 00415 SBIN0011201 1491 1491 Processed 06/05/2022 0920913348 MR SANJEET KUSHWAHA ()
7 tamkuhiraj UP-72-012-084-001/355
(MADHAVPUR BUJURG) 		3172012000NRG23250420220017585 26/04/2022 MANOJ 3172012WL001057 MANOJ 00415 SBIN0011201 1491 1491 Processed 06/05/2022 0920913349 MR MANOJ CHAUHAN ()
SubTotal 2982 2982
8 tamkuhiraj UP-72-012-084-001/352
(MADHAVPUR BUJURG) 		3172012000NRG23250420220017583 26/04/2022 SABINA 3172012WL001057 SABINA 00468 UBIN0576476 1491 1491 Processed 06/05/2022 0920913350 SABINA ()
9 tamkuhiraj UP-72-012-084-001/359
(MADHAVPUR BUJURG) 		3172012000NRG23250420220017589 26/04/2022 JOHARA 3172012WL001057 JOHARA 00468 UBIN0576476 213 213 Processed 06/05/2022 0920913351 JOHARA ()
SubTotal 1704 1704
10 tamkuhiraj UP-72-012-084-001/359
(MADHAVPUR BUJURG) 		3172012000NRG23250420220017588 26/04/2022 NIJAMUDDIN 3172012WL001057 NIJAMUDDIN 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0920913347 NIJAMUDDIN ()
SubTotal 1491 1491
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_260422FTO_111185 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 4260
2 tamkuhiraj UP3172012_260422FTO_111185 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 1491
3 tamkuhiraj UP3172012_260422FTO_111185 Central Bank Of India CBIN0283048 TAMKUHI 1491
4 tamkuhiraj UP3172012_260422FTO_111185 State Bank of India SBIN0011201 TAMKUHI RAJ 2982
5 tamkuhiraj UP3172012_260422FTO_111185 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1704
6 tamkuhiraj UP3172012_260422FTO_111185 India Post Payments Bank IPOS0000001 PADRAUNA 1491

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