Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_091122FTO_1536102
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-72-012-054-002/235
(GAURI NAROTTAM) 		3172012000NRG23091120220569750 09/11/2022 MEENA 3172012WL030523 MEENA 00059 BARB0BUPGBX 2769 2769 Processed 24/11/2022 6633392005 MEENA ()
2 tamkuhiraj UP-72-012-054-002/291
(GAURI NAROTTAM) 		3172012000NRG23091120220569752 09/11/2022 NARESH 3172012WL030523 NARESH 00059 BARB0BUPGBX 2769 2769 Processed 24/11/2022 6633392008 NARESH ()
3 tamkuhiraj UP-72-012-054-002/423
(GAURI NAROTTAM) 		3172012000NRG23091120220569754 09/11/2022 MUSTKIM 3172012WL030523 MUSTKIM 00059 BARB0BUPGBX 2769 2769 Processed 24/11/2022 6633392007 MUSTKIM ()
4 tamkuhiraj UP-72-012-054-002/425
(GAURI NAROTTAM) 		3172012000NRG23091120220569756 09/11/2022 SAGIR 3172012WL030523 SAGIR 00059 BARB0BUPGBX 2769 2769 Processed 24/11/2022 6633392006 SAGIR ()
SubTotal 11076 11076
5 tamkuhiraj UP-72-012-054-002/135
(GAURI NAROTTAM) 		3172012000NRG23091120220569746 09/11/2022 SANDHAYA 3172012WL030523 SANDHAYA 00089 CBIN0283048 2769 2769 Processed 24/11/2022 6633392004 SANDHAYA ()
SubTotal 2769 2769
6 tamkuhiraj UP-72-012-054-002/136
(GAURI NAROTTAM) 		3172012000NRG23091120220569747 09/11/2022 KEDAR 3172012WL030523 KEDAR 00354 PUNB0187800 2769 2769 Processed 24/11/2022 6633392009 KEDAR ()
SubTotal 2769 2769
7 tamkuhiraj UP-72-012-054-002/424
(GAURI NAROTTAM) 		3172012000NRG23091120220569755 09/11/2022 JAMILA 3172012WL030523 JAMILA 00354 PUNB0475700 213 213 Rejected 24/11/2022 6633392003 No Such Account
SubTotal 213 213
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_091122FTO_1536102 Baroda U.P. Bank BARB0BUPGBX SEORAHI 11076
2 tamkuhiraj UP3172012_091122FTO_1536102 Central Bank Of India CBIN0283048 TAMKUHI 2769
3 tamkuhiraj UP3172012_091122FTO_1536102 Punjab National Bank PUNB0187800 SEORAHI 2769
4 tamkuhiraj UP3172012_091122FTO_1536102 Punjab National Bank PUNB0475700 BANHARA ROAD 213

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