Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:55:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140722FTO_757357
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-72-012-076-001/80
(LACHIYA DEORIA) 		3172012000NRG23140720220452572 14/07/2022 DHARAMDEV 3172012WL020272 DHARAMDEV 00059 BARB0BUPGBX 2982 2982 Rejected 11/08/2022 3868534329 No Such Account
SubTotal 2982 2982
2 tamkuhiraj UP-72-012-076-001/373
(LACHIYA DEORIA) 		3172012000NRG23140720220452567 14/07/2022 BIDHYA 3172012WL020272 BIDHYA 00089 CBIN0282326 2556 2556 Processed 11/08/2022 3868534335 BIDHYA ()
3 tamkuhiraj UP-72-012-076-001/490
(LACHIYA DEORIA) 		3172012000NRG23140720220452569 14/07/2022 KAMLAWATI 3172012WL020272 KAMLAWATI 00089 CBIN0282326 2982 2982 Processed 11/08/2022 3868534330 KAMLAWATI ()
4 tamkuhiraj UP-72-012-076-001/523
(LACHIYA DEORIA) 		3172012000NRG23140720220452571 14/07/2022 RUNA 3172012WL020272 RUNA 00089 CBIN0282326 2982 2982 Processed 11/08/2022 3868534331 RUNA ()
SubTotal 8520 8520
5 tamkuhiraj UP-72-012-076-001/243
(LACHIYA DEORIA) 		3172012000NRG23140720220452566 14/07/2022 SIRAJULLAH 3172012WL020272 SIRAJULLAH 00354 PUNB0474700 2982 2982 Processed 11/08/2022 3868534332 SIRAJULLAH ()
6 tamkuhiraj UP-72-012-076-001/494
(LACHIYA DEORIA) 		3172012000NRG23140720220452570 14/07/2022 BYASH 3172012WL020272 BYASH 00354 PUNB0474700 2982 2982 Processed 11/08/2022 3868534333 BYASH ()
SubTotal 5964 5964
7 tamkuhiraj UP-72-012-076-001/487
(LACHIYA DEORIA) 		3172012000NRG23140720220452568 14/07/2022 DHARMENDRA 3172012WL020272 DHARMENDRA 00415 SBIN0010885 2982 2982 Processed 11/08/2022 3868534334 MR DHARMENDER YADAV ()
SubTotal 2982 2982
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140722FTO_757357 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2982
2 tamkuhiraj UP3172012_140722FTO_757357 Central Bank Of India CBIN0282326 FAZILNAGAR 8520
3 tamkuhiraj UP3172012_140722FTO_757357 Punjab National Bank PUNB0474700 FAZIL NAGAR 5964
4 tamkuhiraj UP3172012_140722FTO_757357 State Bank of India SBIN0010885 FAZIL NAGAR 2982

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