Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280622FTO_570428
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-72-012-095-001/344
(NARAHAVA) 		3172012000NRG23280620220360088 28/06/2022 CHANDRIKA 3172012WL016279 CHANDRIKA 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022269599 CHANDRIKA ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-095-001/1
(NARAHAVA) 		3172012000NRG23280620220360083 28/06/2022 SUGANTI DEVI 3172012WL016279 SUGANTI DEVI 00089 CBIN0282914 1491 1491 Processed 12/07/2022 3022269602 SUGANTI DEVI ()
3 tamkuhiraj UP-72-012-095-001/138
(NARAHAVA) 		3172012000NRG23280620220360086 28/06/2022 AMINA 3172012WL016279 AMINA 00089 CBIN0282914 1491 1491 Processed 12/07/2022 3022269601 AMINA ()
4 tamkuhiraj UP-72-012-095-001/138
(NARAHAVA) 		3172012000NRG23280620220360085 28/06/2022 NAZIR 3172012WL016279 NAZIR 00089 CBIN0282914 1491 1491 Processed 12/07/2022 3022269600 NAZIR ()
SubTotal 4473 4473
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280622FTO_570428 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 1491
2 tamkuhiraj UP3172012_280622FTO_570428 Central Bank Of India CBIN0282914 PIPRA KANAK 4473

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