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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270422FTO_122947
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-72-012-054-002/131
(GAURI NAROTTAM) 		3172012000NRG23270420220023377 27/04/2022 dula 3172012WL001339 dula 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0925456901 dula ()
2 tamkuhiraj UP-72-012-054-002/131
(GAURI NAROTTAM) 		3172012000NRG23270420220023376 27/04/2022 JODHA 3172012WL001339 JODHA 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0925456900 JODHA ()
3 tamkuhiraj UP-72-012-054-002/239
(GAURI NAROTTAM) 		3172012000NRG23270420220023379 27/04/2022 SHYAMPATI 3172012WL001339 SHYAMPATI 00059 BARB0BUPGBX 1491 1491 Rejected 07/05/2022 0925456903 No Such Account
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-054-002/39
(GAURI NAROTTAM) 		3172012000NRG23270420220023381 27/04/2022 BHIKHAM 3172012WL001339 BHIKHAM 00354 PUNB0187800 1278 1278 Processed 06/05/2022 0925456904 BHIKHAM ()
5 tamkuhiraj UP-72-012-054-002/60
(GAURI NAROTTAM) 		3172012000NRG23270420220023383 27/04/2022 JAYNARAYAN 3172012WL001339 JAYNARAYAN 00354 PUNB0187800 1278 1278 Processed 06/05/2022 0925456905 JAYNARAYAN ()
SubTotal 2556 2556
6 tamkuhiraj UP-72-012-054-002/285
(GAURI NAROTTAM) 		3172012000NRG23270420220023380 27/04/2022 MANOJ 3172012WL001339 MANOJ 00415 SBIN0015534 1491 1491 Processed 06/05/2022 0925456902 MR MANOJ ()
SubTotal 1491 1491
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270422FTO_122947 Baroda U.P. Bank BARB0BUPGBX SEORAHI 4473
2 tamkuhiraj UP3172012_270422FTO_122947 Punjab National Bank PUNB0187800 SEORAHI 2556
3 tamkuhiraj UP3172012_270422FTO_122947 State Bank of India SBIN0015534 SEORAHI 1491

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