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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:19:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_260522FTO_274367
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-72-012-126-001/321
(SENDURIYA) 		3172012000NRG23260520220146863 26/05/2022 PANNALAL 3172012WL007217 PANNALAL 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1820349610 PANNALAL ()
2 tamkuhiraj UP-72-012-126-001/55
(SENDURIYA) 		3172012000NRG23260520220146865 26/05/2022 JUMMAN 3172012WL007217 JUMMAN 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1820349604 JUMMAN ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-126-001/262
(SENDURIYA) 		3172012000NRG23260520220146862 26/05/2022 BIGAN 3172012WL007217 BIGAN 00089 CBIN0282914 1491 1491 Processed 01/06/2022 1820349609 BIGAN ()
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-126-001/127
(SENDURIYA) 		3172012000NRG23260520220146855 26/05/2022 SARAL 3172012WL007217 SARAL 00354 PUNB0188000 1491 1491 Processed 01/06/2022 1820349605 SARAL ()
5 tamkuhiraj UP-72-012-126-001/132
(SENDURIYA) 		3172012000NRG23260520220146856 26/05/2022 BANKA SINGH 3172012WL007217 BANKA SINGH 00354 PUNB0188000 1491 1491 Processed 01/06/2022 1820349606 BANKASINGH ()
6 tamkuhiraj UP-72-012-126-001/91
(SENDURIYA) 		3172012000NRG23260520220146866 26/05/2022 MOHAN 3172012WL007217 MOHAN 00354 PUNB0188000 1491 1491 Processed 01/06/2022 1820349608 MOHAN ()
SubTotal 4473 4473
7 tamkuhiraj UP-72-012-126-001/335
(SENDURIYA) 		3172012000NRG23260520220146864 26/05/2022 SANTOSH 3172012WL007217 SANTOSH 00354 PUNB0474700 1491 1491 Processed 01/06/2022 1820349607 SANTOSH ()
SubTotal 1491 1491
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_260522FTO_274367 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 2982
2 tamkuhiraj UP3172012_260522FTO_274367 Central Bank Of India CBIN0282914 PIPRA KANAK 1491
3 tamkuhiraj UP3172012_260522FTO_274367 Punjab National Bank PUNB0188000 PATHERWA 4473
4 tamkuhiraj UP3172012_260522FTO_274367 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491

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