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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_260522FTO_269741
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-72-012-117-002/100
(SAPAHI) 		3172012000NRG23260520220144405 26/05/2022 ALAUDDIN 3172012WL007091 ALAUDDIN 00059 BARB0BUPGBX 1278 1278 Processed 02/06/2022 1820768463 ALAUDDIN ()
2 tamkuhiraj UP-72-012-117-002/123
(SAPAHI) 		3172012000NRG23260520220144406 26/05/2022 RAISHAN 3172012WL007091 RAISHAN 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1820768460 RAISHAN ()
3 tamkuhiraj UP-72-012-117-002/194
(SAPAHI) 		3172012000NRG23260520220144409 26/05/2022 SANGEETA 3172012WL007091 SANGEETA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1820768461 SANGEETA ()
4 tamkuhiraj UP-72-012-117-002/266
(SAPAHI) 		3172012000NRG23260520220144412 26/05/2022 MINA DEVI 3172012WL007091 MINA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1820768462 MINADEVI ()
SubTotal 5751 5751
5 tamkuhiraj UP-72-012-117-002/215
(SAPAHI) 		3172012000NRG23260520220144410 26/05/2022 RAMESH 3172012WL007091 RAMESH 00354 PUNB0188000 1491 1491 Processed 01/06/2022 1820768465 RAMESH ()
6 tamkuhiraj UP-72-012-117-002/256
(SAPAHI) 		3172012000NRG23260520220144411 26/05/2022 SAMSUDDIN 3172012WL007091 SAMSUDDIN 00354 PUNB0188000 1491 1491 Processed 01/06/2022 1820768466 SAMSUDDIN ()
7 tamkuhiraj UP-72-012-117-002/56
(SAPAHI) 		3172012000NRG23260520220144419 26/05/2022 THAGAI 3172012WL007091 THAGAI 00354 PUNB0188000 1491 1491 Processed 01/06/2022 1820768464 THAGAI ()
SubTotal 4473 4473
Total 10224 10224

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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_269741 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 5751
2 tamkuhiraj UP3172012_260522FTO_269741 Punjab National Bank PUNB0188000 Patherwa 4473

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