Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_190622FTO_493309
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-72-012-061-002/90
(JAWAR) 		3172012000NRG23190620220302635 19/06/2022 GANDHI 3172012WL014253 GANDHI 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5306981953 GANDHI ()
2 tamkuhiraj UP-72-012-061-002/90
(JAWAR) 		3172012000NRG23190620220302636 19/06/2022 JHUNI 3172012WL014253 JHUNI 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5306981954 JHUNI ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-061-002/116
(JAWAR) 		3172012000NRG23190620220302626 19/06/2022 RAMAYAN 3172012WL014253 RAMAYAN 00354 PUNB0188000 639 639 Processed 07/10/2022 5306981955 RAMAYAN ()
4 tamkuhiraj UP-72-012-061-002/238
(JAWAR) 		3172012000NRG23190620220302628 19/06/2022 HABIBANI 3172012WL014253 HABIBANI 00354 PUNB0188000 1278 1278 Processed 07/10/2022 5306981959 HABIBANI ()
5 tamkuhiraj UP-72-012-061-002/275
(JAWAR) 		3172012000NRG23190620220302630 19/06/2022 URMILA 3172012WL014253 URMILA 00354 PUNB0188000 1278 1278 Processed 07/10/2022 5306981957 URMILA ()
6 tamkuhiraj UP-72-012-061-002/275
(JAWAR) 		3172012000NRG23190620220302629 19/06/2022 VASHIST 3172012WL014253 VASHIST 00354 PUNB0188000 1278 1278 Processed 07/10/2022 5306981960 VASHIST ()
7 tamkuhiraj UP-72-012-061-002/276
(JAWAR) 		3172012000NRG23190620220302631 19/06/2022 ANIL 3172012WL014253 ANIL 00354 PUNB0188000 1278 1278 Processed 07/10/2022 5306981956 ANIL ()
8 tamkuhiraj UP-72-012-061-002/276
(JAWAR) 		3172012000NRG23190620220302632 19/06/2022 KUNTI 3172012WL014253 KUNTI 00354 PUNB0188000 1278 1278 Processed 07/10/2022 5306981958 KUNTI ()
SubTotal 7029 7029
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_190622FTO_493309 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 2556
2 tamkuhiraj UP3172012_190622FTO_493309 Punjab National Bank PUNB0188000 PATHERWA 7029

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