Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_160522FTO_209805
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-72-012-104-001/249
(PAKHIHWA URF KARJAHA) 		3172012000NRG23160520220082202 16/05/2022 MAINA DEVI 3172012WL004283 MAINA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1624936088 MAINADEVI ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-104-001/236
(PAKHIHWA URF KARJAHA) 		3172012000NRG23160520220082201 16/05/2022 PRABHU 3172012WL004283 PRABHU 00089 CBIN0282914 1491 1491 Processed 27/05/2022 1624936095 PRABHU ()
3 tamkuhiraj UP-72-012-104-001/251
(PAKHIHWA URF KARJAHA) 		3172012000NRG23160520220082203 16/05/2022 KAVITA DEVI 3172012WL004283 KAVITA DEVI 00089 CBIN0282914 1491 1491 Processed 27/05/2022 1624936090 KAVITADEVI ()
4 tamkuhiraj UP-72-012-104-001/440047
(PAKHIHWA URF KARJAHA) 		3172012000NRG23160520220082206 16/05/2022 RAMIKWAL 3172012WL004283 RAMIKWAL 00089 CBIN0282914 1491 1491 Processed 27/05/2022 1624936094 RAMIKWAL ()
5 tamkuhiraj UP-72-012-104-001/440050
(PAKHIHWA URF KARJAHA) 		3172012000NRG23160520220082207 16/05/2022 NAGESHAR 3172012WL004283 NAGESHAR 00089 CBIN0282914 1491 1491 Processed 27/05/2022 1624936096 NAGESHAR ()
6 tamkuhiraj UP-72-012-104-001/440052
(PAKHIHWA URF KARJAHA) 		3172012000NRG23160520220082208 16/05/2022 MALTI 3172012WL004283 MALTI 00089 CBIN0282914 1491 1491 Processed 27/05/2022 1624936092 MALTI ()
7 tamkuhiraj UP-72-012-104-001/440171
(PAKHIHWA URF KARJAHA) 		3172012000NRG23160520220082212 16/05/2022 KANHAI 3172012WL004283 KANHAI 00089 CBIN0282914 1491 1491 Processed 27/05/2022 1624936091 KANHAI ()
8 tamkuhiraj UP-72-012-104-001/440203
(PAKHIHWA URF KARJAHA) 		3172012000NRG23160520220082216 16/05/2022 BIRENDRA PRASAD 3172012WL004283 BIRENDRA PRASAD 00089 CBIN0282914 1491 1491 Processed 27/05/2022 1624936093 BIRENDRAPRASAD ()
SubTotal 10437 10437
9 tamkuhiraj UP-72-012-104-001/440188
(PAKHIHWA URF KARJAHA) 		3172012000NRG23160520220082214 16/05/2022 VINAY PRAKASH 3172012WL004283 VINAY PRAKASH 00415 SBIN0010885 1491 1491 Processed 27/05/2022 1624936089 MR VINAY PRAKASH MISHRA ()
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_160522FTO_209805 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 1491
2 tamkuhiraj UP3172012_160522FTO_209805 Central Bank Of India CBIN0282914 PIPRA KANAK 2982
3 tamkuhiraj UP3172012_160522FTO_209805 Central Bank Of India CBIN0282914 PipraKanak 7455
4 tamkuhiraj UP3172012_160522FTO_209805 State Bank of India SBIN0010885 FAZIL NAGAR 1491

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