Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:28:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020223FTO_2025508
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-72-012-062-001/303
(JHANKAUL) 		3172012000NRG23020220230744928 02/02/2023 NAGINA CHAUDHARI 3172012WL041777 NAGINA CHAUDHARI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0311988105 NAGINA CHAUDHARI ()
2 tamkuhiraj UP-72-012-062-001/39
(JHANKAUL) 		3172012000NRG23020220230744929 02/02/2023 HARILAL 3172012WL041777 HARILAL 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0311988104 HARILAL ()
3 tamkuhiraj UP-72-012-062-001/82
(JHANKAUL) 		3172012000NRG23020220230744933 02/02/2023 PREMKUMAR 3172012WL041777 PREMKUMAR 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0311988103 PREMKUMAR ()
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-062-001/119
(JHANKAUL) 		3172012000NRG23020220230744918 02/02/2023 VALIRAM 3172012WL041777 VALIRAM 00089 CBIN0283042 1278 1278 Processed 30/03/2023 0311988102 VALIRAM ()
5 tamkuhiraj UP-72-012-062-001/159
(JHANKAUL) 		3172012000NRG23020220230744921 02/02/2023 BANSRAJ SHARMA 3172012WL041777 BANSRAJ SHARMA 00089 CBIN0283042 1278 1278 Processed 30/03/2023 0311988099 BANSRAJ SHARMA ()
6 tamkuhiraj UP-72-012-062-001/172
(JHANKAUL) 		3172012000NRG23020220230744923 02/02/2023 RAMNAGINA 3172012WL041777 RAMNAGINA 00089 CBIN0283042 1278 1278 Processed 30/03/2023 0311988101 RAMNAGINA ()
7 tamkuhiraj UP-72-012-062-001/18
(JHANKAUL) 		3172012000NRG23020220230744924 02/02/2023 RAJESHWAR 3172012WL041777 RAJESHWAR 00089 CBIN0283042 1278 1278 Processed 30/03/2023 0311988100 RAJESHWAR ()
8 tamkuhiraj UP-72-012-062-001/68
(JHANKAUL) 		3172012000NRG23020220230744931 02/02/2023 NURMUHMMAD 3172012WL041777 NURMUHMMAD 00089 CBIN0283042 1278 1278 Processed 30/03/2023 0311988098 NURMUHMMAD ()
9 tamkuhiraj UP-72-012-062-001/77
(JHANKAUL) 		3172012000NRG23020220230744932 02/02/2023 SHOHRAB 3172012WL041777 SHOHRAB 00089 CBIN0283042 1278 1278 Processed 30/03/2023 0311988097 SHOHRAB ()
10 tamkuhiraj UP-72-012-062-001/90
(JHANKAUL) 		3172012000NRG23020220230744934 02/02/2023 FARID 3172012WL041777 FARID 00089 CBIN0283042 1278 1278 Processed 30/03/2023 0311988096 FARID ()
SubTotal 8946 8946
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_020223FTO_2025508 Baroda U.P. Bank BARB0BUPGBX TURPATTI 3834
2 tamkuhiraj UP3172012_020223FTO_2025508 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 8946

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