Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_050422FTO_27695
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-72-012-115-001/164
(RAJAVATIYA) 		3172012000NRG22090320220826167 05/04/2022 AJAY 3172012WL054640 AJAY 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0891440397 AJAY ()
2 tamkuhiraj UP-72-012-115-001/164
(RAJAVATIYA) 		3172012000NRG22090320220826168 05/04/2022 AJAY 3172012WL054640 AJAY 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0891440398 AJAY ()
3 tamkuhiraj UP-72-012-115-001/164
(RAJAVATIYA) 		3172012000NRG22090320220826175 05/04/2022 AJAY 3172012WL054640 AJAY 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0891440399 AJAY ()
4 tamkuhiraj UP-72-012-115-001/164
(RAJAVATIYA) 		3172012000NRG22090320220826176 05/04/2022 AJAY 3172012WL054640 AJAY 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0891440400 AJAY ()
5 tamkuhiraj UP-72-012-115-001/43
(RAJAVATIYA) 		3172012000NRG22090320220826177 05/04/2022 SHILWANTI 3172012WL054640 SHILWANTI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0891440401 SHILWANTI ()
6 tamkuhiraj UP-72-012-115-001/43
(RAJAVATIYA) 		3172012000NRG22090320220826174 05/04/2022 SHILWANTI 3172012WL054640 SHILWANTI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0891440403 SHILWANTI ()
7 tamkuhiraj UP-72-012-115-001/43
(RAJAVATIYA) 		3172012000NRG22090320220826169 05/04/2022 SHILWANTI 3172012WL054640 SHILWANTI 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0891440402 SHILWANTI ()
8 tamkuhiraj UP-72-012-115-001/50
(RAJAVATIYA) 		3172012000NRG22090320220826170 05/04/2022 VINITA 3172012WL054640 VINITA 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0891440404 VINITA ()
9 tamkuhiraj UP-72-012-115-001/72
(RAJAVATIYA) 		3172012000NRG22090320220826171 05/04/2022 SUJAYAT 3172012WL054640 SUJAYAT 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0891440394 SUJAYAT ()
10 tamkuhiraj UP-72-012-115-001/72
(RAJAVATIYA) 		3172012000NRG22090320220826172 05/04/2022 SUJAYAT 3172012WL054640 SUJAYAT 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0891440395 SUJAYAT ()
11 tamkuhiraj UP-72-012-115-001/72
(RAJAVATIYA) 		3172012000NRG22090320220826173 05/04/2022 SUJAYAT 3172012WL054640 SUJAYAT 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0891440396 SUJAYAT ()
SubTotal 15708 15708
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_050422FTO_27695 Baroda U.P. Bank BARB0BUPGBX SAMAUR 15708

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