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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_050522FTO_154351
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-72-012-090-001/105
(MIR BIHAR) 		3172012000NRG22190120220708398 05/05/2022 MAHESH 3172012WL046041 MAHESH 00059 BARB0BUPGBX 612 612 Processed 16/05/2022 1270873551 MAHESH ()
2 tamkuhiraj UP-72-012-090-001/233
(MIR BIHAR) 		3172012000NRG22190120220708399 05/05/2022 HARENDRA 3172012WL046041 HARENDRA 00059 BARB0BUPGBX 1428 1428 Processed 16/05/2022 1270873550 HARENDRA ()
3 tamkuhiraj UP-72-012-090-001/25
(MIR BIHAR) 		3172012000NRG22190120220708400 05/05/2022 BANS DEV 3172012WL046041 BANS DEV 00059 BARB0BUPGBX 612 612 Processed 16/05/2022 1270873549 BANSDEV ()
4 tamkuhiraj UP-72-012-090-001/97
(MIR BIHAR) 		3172012000NRG22190120220708402 05/05/2022 VIDYAWATI 3172012WL046041 VIDYAWATI 00059 BARB0BUPGBX 1428 1428 Processed 16/05/2022 1270873548 VIDYAWATI ()
SubTotal 4080 4080
5 tamkuhiraj UP-72-012-090-001/93
(MIR BIHAR) 		3172012000NRG22190120220708401 05/05/2022 SUDARSHAN 3172012WL046041 SUDARSHAN 00089 CBIN0282914 1428 1428 Processed 16/05/2022 1270873552 SUDARSHAN ()
SubTotal 1428 1428
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_050522FTO_154351 Baroda U.P. Bank BARB0BUPGBX SAMAUR 4080
2 tamkuhiraj UP3172012_050522FTO_154351 Central Bank Of India CBIN0282914 PIPRA KANAK 1428

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