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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_201222FTO_1783254
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-72-012-091-001/570
(MOGAL PURA) 		3172012000NRG23201220220637383 20/12/2022 JANNAT 3172012WL035403 JANNAT 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8053422307 JANNAT ()
2 tamkuhiraj UP-72-012-091-001/635
(MOGAL PURA) 		3172012000NRG23201220220637386 20/12/2022 PUNAM 3172012WL035403 PUNAM 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8053422309 PUNAM ()
SubTotal 5112 5112
3 tamkuhiraj UP-72-012-091-001/029
(MOGAL PURA) 		3172012000NRG23201220220637377 20/12/2022 KAPIL DEV 3172012WL035403 KAPIL DEV 00354 PUNB0188000 2556 2556 Processed 19/01/2023 8053422311 KAPIL DEV ()
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-091-001/418
(MOGAL PURA) 		3172012000NRG23201220220637381 20/12/2022 YASHPAL 3172012WL035403 YASHPAL 00415 SBIN0005955 2556 2556 Processed 19/01/2023 8053422310 MR YASHPAL PRASAD ()
SubTotal 2556 2556
5 tamkuhiraj UP-72-012-091-001/703
(MOGAL PURA) 		3172012000NRG23201220220637387 20/12/2022 AMIROON NESHA 3172012WL035403 AMIROON NESHA 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8053422308 AMIROON NESHA ()
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_201222FTO_1783254 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 2556
2 tamkuhiraj UP3172012_201222FTO_1783254 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2556
3 tamkuhiraj UP3172012_201222FTO_1783254 Punjab National Bank PUNB0188000 Patherwa 2556
4 tamkuhiraj UP3172012_201222FTO_1783254 State Bank of India SBIN0005955 ADB KASIA 2556
5 tamkuhiraj UP3172012_201222FTO_1783254 India Post Payments Bank IPOS0000001 PADRAUNA 2556

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