Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090522FTO_178941
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-72-012-113-001/168
(PURAINA KATAYA) 		3172012000NRG23090520220061037 09/05/2022 TETARI DEVI 3172012WL003263 TETARI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273334038 TETARIDEVI ()
2 tamkuhiraj UP-72-012-113-001/170
(PURAINA KATAYA) 		3172012000NRG23090520220061038 09/05/2022 VIDHAWATI DEVI 3172012WL003263 VIDHAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273334035 VIDHAWATIDEVI ()
3 tamkuhiraj UP-72-012-113-001/6
(PURAINA KATAYA) 		3172012000NRG23090520220061040 09/05/2022 JEERA DEVI 3172012WL003263 JEERA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273334036 JEERADEVI ()
4 tamkuhiraj UP-72-012-152-001/159
(PIPRA BAGHEL) 		3172012000NRG23090520220061043 09/05/2022 SUNAINA 3172012WL003263 SUNAINA 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273334037 SUNAINA ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_090522FTO_178941 Baroda U.P. Bank BARB0BUPGBX SAMAUR 5964

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