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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:50:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_210522FTO_234536
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-72-012-061-002/93
(JAWAR) 		3172012000NRG23210520220114213 21/05/2022 INDRADEV 3172012WL005716 INDRADEV 00059 BARB0BUPGBX 1278 1278 Processed 02/06/2022 1818778609 INDRADEV ()
SubTotal 1278 1278
2 tamkuhiraj UP-72-012-061-002/112
(JAWAR) 		3172012000NRG23210520220114197 21/05/2022 RANGLAL 3172012WL005716 RANGLAL 00354 PUNB0188000 1491 1491 Processed 01/06/2022 1818778613 RANGLAL ()
3 tamkuhiraj UP-72-012-061-002/116
(JAWAR) 		3172012000NRG23210520220114199 21/05/2022 RAMAYAN 3172012WL005716 RAMAYAN 00354 PUNB0188000 1491 1491 Processed 01/06/2022 1818778615 RAMAYAN ()
4 tamkuhiraj UP-72-012-061-002/275
(JAWAR) 		3172012000NRG23210520220114205 21/05/2022 VASHIST 3172012WL005716 VASHIST 00354 PUNB0188000 1491 1491 Processed 01/06/2022 1818778612 VASHIST ()
5 tamkuhiraj UP-72-012-061-002/312
(JAWAR) 		3172012000NRG23210520220114206 21/05/2022 AMAR 3172012WL005716 AMAR 00354 PUNB0188000 1491 1491 Processed 01/06/2022 1818778610 AMAR ()
6 tamkuhiraj UP-72-012-061-002/34
(JAWAR) 		3172012000NRG23210520220114207 21/05/2022 SUKWARIYA 3172012WL005716 SUKWARIYA 00354 PUNB0188000 1491 1491 Processed 01/06/2022 1818778611 SUKWARIYA ()
7 tamkuhiraj UP-72-012-061-002/47
(JAWAR) 		3172012000NRG23210520220114210 21/05/2022 MURTUJA 3172012WL005716 MURTUJA 00354 PUNB0188000 1491 1491 Processed 01/06/2022 1818778614 MURTUJA ()
SubTotal 8946 8946
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_210522FTO_234536 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 1278
2 tamkuhiraj UP3172012_210522FTO_234536 Punjab National Bank PUNB0188000 PATHERWA 8946

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