Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:20:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180722FTO_795342
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-72-012-062-001/120
(JHANKAUL) 		3172012000NRG23180720220464510 18/07/2022 SANTOSH 3172012WL021309 SANTOSH 00059 BARB0BUPGBX 1491 1491 Rejected 11/08/2022 3871486440 No Such Account
2 tamkuhiraj UP-72-012-062-001/123
(JHANKAUL) 		3172012000NRG23180720220464511 18/07/2022 KANHAIYA 3172012WL021309 KANHAIYA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3871486439 KANHAIYA ()
3 tamkuhiraj UP-72-012-062-001/163
(JHANKAUL) 		3172012000NRG23180720220464513 18/07/2022 MOTILAL 3172012WL021309 MOTILAL 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3871486438 MOTILAL ()
4 tamkuhiraj UP-72-012-062-001/3
(JHANKAUL) 		3172012000NRG23180720220464516 18/07/2022 RAMNARESH 3172012WL021309 RAMNARESH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3871486442 RAMNARESH ()
5 tamkuhiraj UP-72-012-062-001/39
(JHANKAUL) 		3172012000NRG23180720220464517 18/07/2022 HARILAL 3172012WL021309 HARILAL 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3871486445 HARILAL ()
6 tamkuhiraj UP-72-012-062-001/69
(JHANKAUL) 		3172012000NRG23180720220464519 18/07/2022 ANITUDH 3172012WL021309 ANITUDH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3871486441 ANITUDH ()
SubTotal 8946 8946
7 tamkuhiraj UP-72-012-062-001/22
(JHANKAUL) 		3172012000NRG23180720220464514 18/07/2022 REYASAT 3172012WL021309 REYASAT 00089 CBIN0283042 1491 1491 Processed 11/08/2022 3871486444 REYASAT ()
8 tamkuhiraj UP-72-012-062-001/27
(JHANKAUL) 		3172012000NRG23180720220464515 18/07/2022 AJAD 3172012WL021309 AJAD 00089 CBIN0283042 1491 1491 Processed 11/08/2022 3871486443 AJAD ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180722FTO_795342 Baroda U.P. Bank BARB0BUPGBX TURPATTI 8946
2 tamkuhiraj UP3172012_180722FTO_795342 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 2982

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