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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:30:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020123FTO_1892665
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-72-012-043-002/168
(DHANAUJI) 		3172012000NRG23020120230681060 02/01/2023 NARENDRA 3172012WL038039 NARENDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8052001870 NARENDRA ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-043-002/160
(DHANAUJI) 		3172012000NRG23020120230681058 02/01/2023 AJAD 3172012WL038039 AJAD 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8052001866 AJAD ()
3 tamkuhiraj UP-72-012-043-002/160
(DHANAUJI) 		3172012000NRG23020120230681059 02/01/2023 SURSATI 3172012WL038039 SURSATI 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8052001867 SURSATI ()
4 tamkuhiraj UP-72-012-043-002/18
(DHANAUJI) 		3172012000NRG23020120230681061 02/01/2023 KISHUN 3172012WL038039 KISHUN 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8052001865 KISHUN ()
5 tamkuhiraj UP-72-012-043-002/24
(DHANAUJI) 		3172012000NRG23020120230681070 02/01/2023 RAFIKUN NESHA 3172012WL038039 RAFIKUN NESHA 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8052001863 RAFIKUN NESHA ()
6 tamkuhiraj UP-72-012-043-002/47
(DHANAUJI) 		3172012000NRG23020120230681076 02/01/2023 SURENDRA 3172012WL038039 SURENDRA 00089 CBIN0283042 1278 1278 Processed 19/01/2023 8052001864 SURENDRA ()
SubTotal 6390 6390
7 tamkuhiraj UP-72-012-043-002/233
(DHANAUJI) 		3172012000NRG23020120230681068 02/01/2023 KEDAR 3172012WL038039 KEDAR 00415 SBIN0005955 1278 1278 Processed 19/01/2023 8052001869 MR KEDAR PRASAD ()
SubTotal 1278 1278
8 tamkuhiraj UP-72-012-043-002/8
(DHANAUJI) 		3172012000NRG23020120230681079 02/01/2023 MUMTAJ 3172012WL038039 MUMTAJ 00688 FINO0001044 1278 1278 Processed 19/01/2023 8052001868 MUMTAJ ()
SubTotal 1278 1278
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020123FTO_1892665 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1278
2 tamkuhiraj UP3172012_020123FTO_1892665 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 6390
3 tamkuhiraj UP3172012_020123FTO_1892665 State Bank of India SBIN0005955 ADB KASIA 1278
4 tamkuhiraj UP3172012_020123FTO_1892665 Fino Payments Bank Ltd FINO0001044 BHANGEL 1278

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