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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_081222FTO_1703647
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-72-012-020-001/607
(BARAVARAJAPAKAR) 		3172012000NRG23081220220606174 08/12/2022 RAJMATI DEVI 3172012WL0033298 RAJMATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7915503626 RAJMATI DEVI ()
2 tamkuhiraj UP-72-012-066-001/463
(KARAMAINI) 		3172012000NRG23081220220606179 08/12/2022 SIRATUL 3172012WL0033300 SIRATUL 00059 BARB0BUPGBX 1491 1491 Rejected 14/01/2023 7915503624 No Such Account
3 tamkuhiraj UP-72-012-066-001/463
(KARAMAINI) 		3172012000NRG23081220220606180 08/12/2022 SIRATUL 3172012WL0033300 SIRATUL 00059 BARB0BUPGBX 1491 1491 Rejected 14/01/2023 7915503623 No Such Account
4 tamkuhiraj UP-72-012-095-001/188
(NARAHAVA) 		3172012000NRG23081220220606166 08/12/2022 RAMASHISH 3172012WL0033295 RAMASHISH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915503622 RAMASHISH ()
5 tamkuhiraj UP-72-012-102-001/030
(PAKANI GOSAI) 		3172012000NRG23081220220606164 08/12/2022 HIRAMATI 3172012WL0033294 HIRAMATI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7915503621 HIRAMATI ()
6 tamkuhiraj UP-72-012-102-001/117
(PAKANI GOSAI) 		3172012000NRG23081220220606165 08/12/2022 NARESH 3172012WL0033294 NARESH 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7915503620 NARESH ()
SubTotal 10011 10011
7 tamkuhiraj UP-72-012-106-001/40295
(PARASAUNI) 		3172012000NRG23081220220606186 08/12/2022 DIPENDRA PRASAD 3172012WL0033302 DIPENDRA PRASAD 00354 PUNB0474700 2556 2556 Processed 15/01/2023 7915503628 DIPENDRA PRASAD ()
SubTotal 2556 2556
8 tamkuhiraj UP-72-012-043-002/22
(DHANAUJI) 		3172012000NRG23071220220605811 08/12/2022 SAMBHU 3172012WL0033263 SAMBHU 00415 SBIN0005955 1917 1917 Processed 14/01/2023 7915503627 MR SHAMBHU I ()
SubTotal 1917 1917
9 tamkuhiraj UP-72-012-043-002/8
(DHANAUJI) 		3172012000NRG23071220220605812 08/12/2022 MUMTAJ 3172012WL0033263 MUMTAJ 00688 FINO0001044 2343 2343 Processed 14/01/2023 7915503625 MUMTAJ ()
SubTotal 2343 2343
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_081222FTO_1703647 Baroda U.P. Bank BARB0BUPGBX BANVIRA(P) 1278
2 tamkuhiraj UP3172012_081222FTO_1703647 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 5751
3 tamkuhiraj UP3172012_081222FTO_1703647 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 2982
4 tamkuhiraj UP3172012_081222FTO_1703647 Punjab National Bank PUNB0474700 FAZIL NAGAR 2556
5 tamkuhiraj UP3172012_081222FTO_1703647 State Bank of India SBIN0005955 ADB KASIA 1917
6 tamkuhiraj UP3172012_081222FTO_1703647 Fino Payments Bank Ltd FINO0001044 BHANGEL 2343

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