Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_160522FTO_209792
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-72-012-098-002/7
(PADARI VISHUNDAYAL) 		3172012000NRG23160520220082365 16/05/2022 RAGHUNATH 3172012WL004291 RAGHUNATH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627466104 RAGHUNATH ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-098-002/135
(PADARI VISHUNDAYAL) 		3172012000NRG23160520220082355 16/05/2022 SUKHDEV 3172012WL004291 SUKHDEV 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1627466106 SUKHDEV ()
3 tamkuhiraj UP-72-012-098-002/55
(PADARI VISHUNDAYAL) 		3172012000NRG23160520220082361 16/05/2022 HIRALAL 3172012WL004291 HIRALAL 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1627466107 HIRALAL ()
4 tamkuhiraj UP-72-012-098-002/58
(PADARI VISHUNDAYAL) 		3172012000NRG23160520220082363 16/05/2022 KALAWATI 3172012WL004291 KALAWATI 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1627466109 KALAWATI ()
5 tamkuhiraj UP-72-012-098-002/69
(PADARI VISHUNDAYAL) 		3172012000NRG23160520220082364 16/05/2022 KANHAIYA 3172012WL004291 KANHAIYA 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1627466108 KANHAIYA ()
6 tamkuhiraj UP-72-012-151-002/338
(PADARI VISHUNDAYAL) 		3172012000NRG23160520220082366 16/05/2022 BIDESHI 3172012WL004291 BIDESHI 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1627466105 BIDESHI ()
SubTotal 7455 7455
7 tamkuhiraj UP-72-012-098-002/254
(PADARI VISHUNDAYAL) 		3172012000NRG23160520220082357 16/05/2022 BHIMAL 3172012WL004291 BHIMAL 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1627466111 MR BHIMAL YADAV ()
SubTotal 1491 1491
8 tamkuhiraj UP-72-012-098-002/362
(PADARI VISHUNDAYAL) 		3172012000NRG23160520220082359 16/05/2022 DHARMENDRA 3172012WL004291 DHARMENDRA 00468 UBIN0576476 1491 1491 Processed 27/05/2022 1627466113 DHARMENDRA ()
9 tamkuhiraj UP-72-012-098-002/362
(PADARI VISHUNDAYAL) 		3172012000NRG23160520220082360 16/05/2022 REENA DEVI 3172012WL004291 REENA DEVI 00468 UBIN0576476 1491 1491 Processed 27/05/2022 1627466112 REENADEVI ()
SubTotal 2982 2982
10 tamkuhiraj UP-72-012-098-002/141
(PADARI VISHUNDAYAL) 		3172012000NRG23160520220082356 16/05/2022 RAJMANGAL 3172012WL004291 RAJMANGAL 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1627466110 RAJMANGAL ()
SubTotal 1491 1491
Total 14910 14910

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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_209792 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1491
2 tamkuhiraj UP3172012_160522FTO_209792 Central Bank Of India CBIN0283048 TAMKUHI 7455
3 tamkuhiraj UP3172012_160522FTO_209792 State Bank of India SBIN0011201 TAMKUHI RAJ 1491
4 tamkuhiraj UP3172012_160522FTO_209792 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2982
5 tamkuhiraj UP3172012_160522FTO_209792 India Post Payments Bank IPOS0000001 PADRAUNA 1491

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