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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_161222FTO_1758303
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-72-012-046-002/143
(DHURIA KOTH) 		3172012000NRG23161220220627765 16/12/2022 MUKTI 3172012WL034789 MUKTI 00089 CBIN0283048 1491 1491 Processed 14/01/2023 7919538887 MUKTI ()
2 tamkuhiraj UP-72-012-046-002/159
(DHURIA KOTH) 		3172012000NRG23161220220627766 16/12/2022 MAMTA 3172012WL034789 MAMTA 00089 CBIN0283048 426 426 Processed 14/01/2023 7919538886 MAMTA ()
3 tamkuhiraj UP-72-012-046-002/19
(DHURIA KOTH) 		3172012000NRG23161220220627768 16/12/2022 RAMAWATI 3172012WL034789 RAMAWATI 00089 CBIN0283048 426 426 Processed 14/01/2023 7919538878 RAMAWATI ()
4 tamkuhiraj UP-72-012-046-002/595
(DHURIA KOTH) 		3172012000NRG23161220220627772 16/12/2022 BABITA DEVI 3172012WL034789 BABITA DEVI 00089 CBIN0283048 1491 1491 Processed 14/01/2023 7919538879 BABITA DEVI ()
SubTotal 3834 3834
5 tamkuhiraj UP-72-012-046-002/277
(DHURIA KOTH) 		3172012000NRG23161220220627769 16/12/2022 SUNITA 3172012WL034789 SUNITA 00415 SBIN0011201 1491 1491 Processed 14/01/2023 7919538885 MRS SUNITA ()
SubTotal 1491 1491
6 tamkuhiraj UP-72-012-046-002/335
(DHURIA KOTH) 		3172012000NRG23161220220627771 16/12/2022 KALAWATI 3172012WL034789 KALAWATI 00468 UBIN0576476 1491 1491 Processed 15/01/2023 7919538882 KALAWATI ()
7 tamkuhiraj UP-72-012-046-002/596
(DHURIA KOTH) 		3172012000NRG23161220220627773 16/12/2022 KUNDAN 3172012WL034789 KUNDAN 00468 UBIN0576476 426 426 Processed 15/01/2023 7919538884 KUNDAN ()
8 tamkuhiraj UP-72-012-046-002/627
(DHURIA KOTH) 		3172012000NRG23161220220627774 16/12/2022 SANJAY 3172012WL034789 SANJAY 00468 UBIN0576476 1491 1491 Processed 15/01/2023 7919538883 SANJAY ()
SubTotal 3408 3408
9 tamkuhiraj UP-72-012-046-002/628
(DHURIA KOTH) 		3172012000NRG23161220220627775 16/12/2022 USHA 3172012WL034789 USHA 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7919538880 USHA ()
10 tamkuhiraj UP-72-012-046-002/633
(DHURIA KOTH) 		3172012000NRG23161220220627776 16/12/2022 ROHIT 3172012WL034789 ROHIT 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7919538881 ROHIT ()
SubTotal 2982 2982
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_161222FTO_1758303 Central Bank Of India CBIN0283048 TAMKUHI 3834
2 tamkuhiraj UP3172012_161222FTO_1758303 State Bank of India SBIN0011201 TAMKUHI RAJ 1491
3 tamkuhiraj UP3172012_161222FTO_1758303 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 3408
4 tamkuhiraj UP3172012_161222FTO_1758303 India Post Payments Bank IPOS0000001 PADRAUNA 2982

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