Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_131222FTO_1734226
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-72-012-026-001/110-A
(BELAVA BUJURG) 		3172012000NRG23131220220618523 13/12/2022 HARUN 3172012WL034180 HARUN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917428674 HARUN ()
2 tamkuhiraj UP-72-012-026-001/243
(BELAVA BUJURG) 		3172012000NRG23131220220618527 13/12/2022 RAVINDRA 3172012WL034180 RAVINDRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917428668 RAVINDRA ()
3 tamkuhiraj UP-72-012-026-001/244
(BELAVA BUJURG) 		3172012000NRG23131220220618528 13/12/2022 MENKA 3172012WL034180 MENKA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917428670 MENKA ()
4 tamkuhiraj UP-72-012-026-001/34
(BELAVA BUJURG) 		3172012000NRG23131220220618533 13/12/2022 CHANMATI 3172012WL034180 CHANMATI 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917428669 CHANMATI ()
5 tamkuhiraj UP-72-012-026-001/70
(BELAVA BUJURG) 		3172012000NRG23131220220618537 13/12/2022 CHANDRAVATI 3172012WL034180 CHANDRAVATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917428666 CHANDRAVATI ()
6 tamkuhiraj UP-72-012-026-001/79
(BELAVA BUJURG) 		3172012000NRG23131220220618539 13/12/2022 DURGAWATI 3172012WL034180 DURGAWATI 00059 BARB0BUPGBX 639 639 Rejected 14/01/2023 7917428665 No Such Account
7 tamkuhiraj UP-72-012-146-001/238
(BELAVA BUJURG) 		3172012000NRG23131220220618540 13/12/2022 LALITA DEVI 3172012WL034180 LALITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917428667 LALITA DEVI ()
SubTotal 7242 7242
8 tamkuhiraj UP-72-012-026-001/247
(BELAVA BUJURG) 		3172012000NRG23131220220618529 13/12/2022 BHOLA 3172012WL034180 BHOLA 00089 CBIN0283042 1278 1278 Processed 14/01/2023 7917428671 BHOLA ()
9 tamkuhiraj UP-72-012-026-001/248
(BELAVA BUJURG) 		3172012000NRG23131220220618530 13/12/2022 GEETA 3172012WL034180 GEETA 00089 CBIN0283042 1278 1278 Processed 14/01/2023 7917428672 GEETA ()
SubTotal 2556 2556
10 tamkuhiraj UP-72-012-026-001/250
(BELAVA BUJURG) 		3172012000NRG23131220220618531 13/12/2022 BIBHA DEVI 3172012WL034180 BIBHA DEVI 00415 SBIN0000148 1278 1278 Processed 14/01/2023 7917428673 MRS VIDHA DEVI ()
SubTotal 1278 1278
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_131222FTO_1734226 Baroda U.P. Bank BARB0BUPGBX SAMAUR 639
2 tamkuhiraj UP3172012_131222FTO_1734226 Baroda U.P. Bank BARB0BUPGBX TURPATTI 6603
3 tamkuhiraj UP3172012_131222FTO_1734226 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 2556
4 tamkuhiraj UP3172012_131222FTO_1734226 State Bank of India SBIN0000148 PADRAUNA 1278

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