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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140622FTO_444070
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-72-012-043-002/100
(DHANAUJI) 		3172012000NRG23140620220263355 14/06/2022 BANARASHI 3172012WL012757 BANARASHI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2443403419 BANARASHI ()
2 tamkuhiraj UP-72-012-043-002/187
(DHANAUJI) 		3172012000NRG23140620220263361 14/06/2022 AMARNATH 3172012WL012757 AMARNATH 00059 BARB0BUPGBX 1278 1278 Processed 23/06/2022 2443403418 AMARNATH ()
SubTotal 2769 2769
3 tamkuhiraj UP-72-012-043-002/101
(DHANAUJI) 		3172012000NRG23140620220263356 14/06/2022 SHINGARI 3172012WL012757 SHINGARI 00089 CBIN0283042 1491 1491 Processed 23/06/2022 2443403425 SHINGARI ()
4 tamkuhiraj UP-72-012-043-002/127
(DHANAUJI) 		3172012000NRG23140620220263357 14/06/2022 RAMBELAS 3172012WL012757 RAMBELAS 00089 CBIN0283042 1491 1491 Processed 23/06/2022 2443403420 RAMBELAS ()
5 tamkuhiraj UP-72-012-043-002/148
(DHANAUJI) 		3172012000NRG23140620220263359 14/06/2022 DINESH 3172012WL012757 DINESH 00089 CBIN0283042 1491 1491 Processed 23/06/2022 2443403424 DINESH ()
6 tamkuhiraj UP-72-012-043-002/174
(DHANAUJI) 		3172012000NRG23140620220263360 14/06/2022 SAHID 3172012WL012757 SAHID 00089 CBIN0283042 1491 1491 Processed 23/06/2022 2443403422 SAHID ()
7 tamkuhiraj UP-72-012-043-002/65
(DHANAUJI) 		3172012000NRG23140620220263365 14/06/2022 UMA DEVI 3172012WL012757 UMA DEVI 00089 CBIN0283042 1278 1278 Processed 23/06/2022 2443403423 UMADEVI ()
8 tamkuhiraj UP-72-012-043-002/95
(DHANAUJI) 		3172012000NRG23140620220263367 14/06/2022 BRIANDA 3172012WL012757 BRIANDA 00089 CBIN0283042 1491 1491 Processed 23/06/2022 2443403421 BRIANDA ()
SubTotal 8733 8733
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_140622FTO_444070 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2769
2 tamkuhiraj UP3172012_140622FTO_444070 Central Bank Of India CBIN0283042 Mahuawa Bujurg 2982
3 tamkuhiraj UP3172012_140622FTO_444070 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 5751

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