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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_240522FTO_255784
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-72-012-056-002/129
(GOSAI PATTI) 		3172012000NRG23240520220130461 24/05/2022 SITARAM 3172012WL006520 SITARAM 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1821328394 SITARAM ()
2 tamkuhiraj UP-72-012-056-002/151
(GOSAI PATTI) 		3172012000NRG23240520220130462 24/05/2022 KHARBANDU 3172012WL006520 KHARBANDU 00059 BARB0BUPGBX 1278 1278 Processed 02/06/2022 1821328391 KHARBANDU ()
3 tamkuhiraj UP-72-012-056-002/239
(GOSAI PATTI) 		3172012000NRG23240520220130463 24/05/2022 SANGITA 3172012WL006520 SANGITA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1821328397 SANGITA ()
4 tamkuhiraj UP-72-012-056-002/282
(GOSAI PATTI) 		3172012000NRG23240520220130465 24/05/2022 USHA 3172012WL006520 USHA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1821328393 USHA ()
5 tamkuhiraj UP-72-012-056-002/565
(GOSAI PATTI) 		3172012000NRG23240520220130468 24/05/2022 RAMAWATI 3172012WL006520 RAMAWATI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1821328395 RAMAWATI ()
6 tamkuhiraj UP-72-012-056-002/582
(GOSAI PATTI) 		3172012000NRG23240520220130470 24/05/2022 SAROJ 3172012WL006520 SAROJ 00059 BARB0BUPGBX 1065 1065 Processed 02/06/2022 1821328396 SAROJ ()
7 tamkuhiraj UP-72-012-056-002/622
(GOSAI PATTI) 		3172012000NRG23240520220130472 24/05/2022 BANHU 3172012WL006520 BANHU 00059 BARB0BUPGBX 1278 1278 Processed 02/06/2022 1821328392 BANHU ()
8 tamkuhiraj UP-72-012-056-002/665
(GOSAI PATTI) 		3172012000NRG23240520220130473 24/05/2022 MAYA 3172012WL006520 MAYA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1821328404 MAYA ()
SubTotal 11076 11076
9 tamkuhiraj UP-72-012-056-002/576
(GOSAI PATTI) 		3172012000NRG23240520220130469 24/05/2022 CHHANGUR 3172012WL006520 CHHANGUR 00089 CBIN0283394 1491 1491 Processed 01/06/2022 1821328398 CHHANGUR ()
SubTotal 1491 1491
10 tamkuhiraj UP-72-012-056-002/555
(GOSAI PATTI) 		3172012000NRG23240520220130467 24/05/2022 JATTU 3172012WL006520 JATTU 00354 PUNB0087100 1491 1491 Processed 01/06/2022 1821328399 JATTU ()
SubTotal 1491 1491
11 tamkuhiraj UP-72-012-056-002/554
(GOSAI PATTI) 		3172012000NRG23240520220130466 24/05/2022 FULMATI 3172012WL006520 FULMATI 00354 PUNB0187800 1491 1491 Processed 01/06/2022 1821328401 FULMATI ()
12 tamkuhiraj UP-72-012-056-002/679
(GOSAI PATTI) 		3172012000NRG23240520220130474 24/05/2022 JITENDRA 3172012WL006520 JITENDRA 00354 PUNB0187800 1278 1278 Processed 01/06/2022 1821328400 JITENDRA ()
SubTotal 2769 2769
13 tamkuhiraj UP-72-012-056-002/120
(GOSAI PATTI) 		3172012000NRG23240520220130460 24/05/2022 MADAN 3172012WL006520 MADAN 00415 SBIN0011201 1278 1278 Processed 01/06/2022 1821328402 MR MADAN SHARMA ()
SubTotal 1278 1278
14 tamkuhiraj UP-72-012-056-002/607
(GOSAI PATTI) 		3172012000NRG23240520220130471 24/05/2022 PRABHAWATI 3172012WL006520 PRABHAWATI 00415 SBIN0015534 1491 1491 Processed 01/06/2022 1821328403 MRS PRABHAVATI PRABHAVATI ()
SubTotal 1491 1491
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_240522FTO_255784 Baroda U.P. Bank BARB0BUPGBX SEORAHI 11076
2 tamkuhiraj UP3172012_240522FTO_255784 Central Bank Of India CBIN0283394 SEORAHI 1491
3 tamkuhiraj UP3172012_240522FTO_255784 Punjab National Bank PUNB0087100 TAMKUHI ROAD 1491
4 tamkuhiraj UP3172012_240522FTO_255784 Punjab National Bank PUNB0187800 SEORAHI 2769
5 tamkuhiraj UP3172012_240522FTO_255784 State Bank of India SBIN0011201 TAMKUHI RAJ 1278
6 tamkuhiraj UP3172012_240522FTO_255784 State Bank of India SBIN0015534 SEORAHI 1491

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