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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010622FTO_330714
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-72-012-130-003/222
(SULTANPUR) 		3172012000NRG23010620220174968 01/06/2022 SATYA 3172012WL008628 SATYA 00089 CBIN0282326 1491 1491 Processed 07/06/2022 2059214674 SATYA ()
2 tamkuhiraj UP-72-012-130-003/68
(SULTANPUR) 		3172012000NRG23010620220174978 01/06/2022 VIDHAWATI 3172012WL008628 VIDHAWATI 00089 CBIN0282326 1491 1491 Processed 07/06/2022 2059214675 VIDHAWATI ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-130-003/242
(SULTANPUR) 		3172012000NRG23010620220174969 01/06/2022 MAHARJAN 3172012WL008628 MAHARJAN 00089 CBIN0282914 1491 1491 Processed 07/06/2022 2059214677 MAHARJAN ()
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-130-003/005
(SULTANPUR) 		3172012000NRG23010620220174964 01/06/2022 PATARU 3172012WL008628 PATARU 00354 PUNB0474700 1491 1491 Processed 08/06/2022 2059214679 PATARU ()
5 tamkuhiraj UP-72-012-130-003/11
(SULTANPUR) 		3172012000NRG23010620220174965 01/06/2022 RAHMATIYA NESHA 3172012WL008628 RAHMATIYA NESHA 00354 PUNB0474700 1491 1491 Processed 08/06/2022 2059214676 RAHMATIYANESHA ()
6 tamkuhiraj UP-72-012-130-003/277
(SULTANPUR) 		3172012000NRG23010620220174970 01/06/2022 KAPILDEV 3172012WL008628 KAPILDEV 00354 PUNB0474700 1491 1491 Processed 08/06/2022 2059214678 KAPILDEV ()
7 tamkuhiraj UP-72-012-130-003/70
(SULTANPUR) 		3172012000NRG23010620220174979 01/06/2022 JHAGRU 3172012WL008628 JHAGRU 00354 PUNB0474700 1491 1491 Processed 08/06/2022 2059214680 JHAGRU ()
SubTotal 5964 5964
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010622FTO_330714 Central Bank Of India CBIN0282326 FAZILNAGAR 2982
2 tamkuhiraj UP3172012_010622FTO_330714 Central Bank Of India CBIN0282914 PIPRA KANAK 1491
3 tamkuhiraj UP3172012_010622FTO_330714 Punjab National Bank PUNB0474700 FAZIL NAGAR 5964

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