Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_190522FTO_212947
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-72-012-013-001/125
(BABHANAULI KHAS) 		3172012000NRG23170520220084866 19/05/2022 SHARDA 3172012WL004403 SHARDA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626783319 SHARDA ()
2 tamkuhiraj UP-72-012-013-001/205
(BABHANAULI KHAS) 		3172012000NRG23170520220084869 19/05/2022 GOPAL 3172012WL004403 GOPAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626783310 GOPAL ()
3 tamkuhiraj UP-72-012-013-001/254
(BABHANAULI KHAS) 		3172012000NRG23170520220084870 19/05/2022 LALLAN 3172012WL004403 LALLAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626783311 LALLAN ()
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-013-001/108
(BABHANAULI KHAS) 		3172012000NRG23170520220084865 19/05/2022 SHANKAR 3172012WL004403 SHANKAR 00354 PUNB0475700 1491 1491 Processed 28/05/2022 1626783318 SHANKAR ()
5 tamkuhiraj UP-72-012-013-001/279
(BABHANAULI KHAS) 		3172012000NRG23170520220084872 19/05/2022 SURESH 3172012WL004403 SURESH 00354 PUNB0475700 1491 1491 Processed 28/05/2022 1626783312 SURESH ()
SubTotal 2982 2982
6 tamkuhiraj UP-72-012-013-001/058
(BABHANAULI KHAS) 		3172012000NRG23170520220084863 19/05/2022 JANARDHAN 3172012WL004403 JANARDHAN 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1626783316 MR JANARDAN JANARDAN ()
7 tamkuhiraj UP-72-012-013-001/133
(BABHANAULI KHAS) 		3172012000NRG23170520220084867 19/05/2022 NATHUNI 3172012WL004403 NATHUNI 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1626783313 MR NATHUNI X ()
8 tamkuhiraj UP-72-012-013-001/173
(BABHANAULI KHAS) 		3172012000NRG23170520220084868 19/05/2022 JONHIYA DEVI 3172012WL004403 JONHIYA DEVI 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1626783317 MRS JONIHYA X ()
9 tamkuhiraj UP-72-012-013-001/263
(BABHANAULI KHAS) 		3172012000NRG23170520220084871 19/05/2022 PRAMILA 3172012WL004403 PRAMILA 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1626783314 MRS PREMILA DEVI ()
10 tamkuhiraj UP-72-012-013-001/298
(BABHANAULI KHAS) 		3172012000NRG23170520220084873 19/05/2022 BINDA 3172012WL004403 BINDA 00415 SBIN0011201 1491 1491 Processed 27/05/2022 1626783315 MRS BINDA DEVI ()
SubTotal 7455 7455
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_190522FTO_212947 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 4473
2 tamkuhiraj UP3172012_190522FTO_212947 Punjab National Bank PUNB0475700 BANHARA ROAD 2982
3 tamkuhiraj UP3172012_190522FTO_212947 State Bank of India SBIN0011201 TAMKUHI RAJ 7455

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