Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210522FTO_229442
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-72-012-046-001/40
(DHURIA KOTH) 		3172012000NRG23200520220104618 21/05/2022 KASHI 3172012WL005339 KASHI 00059 BARB0BUPGBX 852 852 Processed 27/05/2022 1625378964 KASHI ()
2 tamkuhiraj UP-72-012-046-001/766
(DHURIA KOTH) 		3172012000NRG23200520220104627 21/05/2022 HARIKESH 3172012WL005339 HARIKESH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625378965 HARIKESH ()
3 tamkuhiraj UP-72-012-046-001/766
(DHURIA KOTH) 		3172012000NRG23200520220104626 21/05/2022 PRITI DEVI 3172012WL005339 PRITI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625378950 PRITIDEVI ()
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-046-001/307
(DHURIA KOTH) 		3172012000NRG23200520220104616 21/05/2022 SHYAMDEV 3172012WL005339 SHYAMDEV 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1625378963 SHYAMDEV ()
5 tamkuhiraj UP-72-012-046-001/307
(DHURIA KOTH) 		3172012000NRG23200520220104617 21/05/2022 TARA DEVI 3172012WL005339 TARA DEVI 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1625378962 TARADEVI ()
6 tamkuhiraj UP-72-012-046-001/762
(DHURIA KOTH) 		3172012000NRG23200520220104625 21/05/2022 KRISHNDEV 3172012WL005339 KRISHNDEV 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1625378960 KRISHNDEV ()
7 tamkuhiraj UP-72-012-046-001/762
(DHURIA KOTH) 		3172012000NRG23200520220104624 21/05/2022 SANGITA 3172012WL005339 SANGITA 00089 CBIN0283048 1491 1491 Processed 27/05/2022 1625378961 SANGITA ()
SubTotal 5964 5964
8 tamkuhiraj UP-72-012-046-001/453
(DHURIA KOTH) 		3172012000NRG23200520220104619 21/05/2022 RAMSURAT 3172012WL005339 RAMSURAT 00354 PUNB0475700 1491 1491 Processed 28/05/2022 1625378958 RAMSURAT ()
9 tamkuhiraj UP-72-012-046-001/768
(DHURIA KOTH) 		3172012000NRG23200520220104628 21/05/2022 SUBASHINI DEVI 3172012WL005339 SUBASHINI DEVI 00354 PUNB0475700 1491 1491 Processed 28/05/2022 1625378959 SUBASHINIDEVI ()
SubTotal 2982 2982
10 tamkuhiraj UP-72-012-046-001/20
(DHURIA KOTH) 		3172012000NRG23200520220104615 21/05/2022 SHILA 3172012WL005339 SHILA 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1625378957 MR HARIKESH KUMAR ()
SubTotal 1491 1491
11 tamkuhiraj UP-72-012-046-001/141
(DHURIA KOTH) 		3172012000NRG23200520220104614 21/05/2022 VISHWNATH 3172012WL005339 VISHWNATH 00468 UBIN0576476 1491 1491 Processed 27/05/2022 1625378956 VISHWNATH ()
12 tamkuhiraj UP-72-012-046-001/566
(DHURIA KOTH) 		3172012000NRG23200520220104621 21/05/2022 FULPATI 3172012WL005339 FULPATI 00468 UBIN0576476 1491 1491 Processed 27/05/2022 1625378952 FULPATI ()
13 tamkuhiraj UP-72-012-046-001/739
(DHURIA KOTH) 		3172012000NRG23200520220104623 21/05/2022 BASANTI 3172012WL005339 BASANTI 00468 UBIN0576476 1491 1491 Processed 27/05/2022 1625378954 BASANTI ()
14 tamkuhiraj UP-72-012-046-001/739
(DHURIA KOTH) 		3172012000NRG23200520220104622 21/05/2022 MUNNA 3172012WL005339 MUNNA 00468 UBIN0576476 1491 1491 Processed 27/05/2022 1625378955 MUNNA ()
15 tamkuhiraj UP-72-012-046-001/783
(DHURIA KOTH) 		3172012000NRG23200520220104629 21/05/2022 BHOLA 3172012WL005339 BHOLA 00468 UBIN0576476 1491 1491 Processed 27/05/2022 1625378953 BHOLA ()
16 tamkuhiraj UP-72-012-046-001/783
(DHURIA KOTH) 		3172012000NRG23200520220104630 21/05/2022 RUKHMINA 3172012WL005339 RUKHMINA 00468 UBIN0576476 1491 1491 Processed 27/05/2022 1625378951 RUKHMINA ()
SubTotal 8946 8946
Total 23217 23217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210522FTO_229442 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 3834
2 tamkuhiraj UP3172012_210522FTO_229442 Central Bank Of India CBIN0283048 TAMKUHI 5964
3 tamkuhiraj UP3172012_210522FTO_229442 Punjab National Bank PUNB0475700 BANHARA ROAD 2982
4 tamkuhiraj UP3172012_210522FTO_229442 State Bank of India SBIN0011201 TAMKUHI RAJ 1491
5 tamkuhiraj UP3172012_210522FTO_229442 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 8946

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