Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_220323FTO_2211879
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-72-012-011-001/365
(AMAWA BUJURG) 		3172012000NRG23220320230795124 22/03/2023 PARASAN 3172012WL044533 PARASAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0334880067 PARASAN ()
2 tamkuhiraj UP-72-012-011-001/42
(AMAWA BUJURG) 		3172012000NRG23220320230795125 22/03/2023 ISHWARAMAN 3172012WL044533 ISHWARAMAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0334880066 ISHWARAMAN ()
3 tamkuhiraj UP-72-012-011-001/536
(AMAWA BUJURG) 		3172012000NRG23220320230795128 22/03/2023 VIMLAWATI DEVI 3172012WL044533 VIMLAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0334880070 VIMLAWATI DEVI ()
4 tamkuhiraj UP-72-012-011-001/680
(AMAWA BUJURG) 		3172012000NRG23220320230795131 22/03/2023 RAJKISHOR 3172012WL044533 RAJKISHOR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0334880069 RAJKISHOR ()
SubTotal 5112 5112
5 tamkuhiraj UP-72-012-011-001/520
(AMAWA BUJURG) 		3172012000NRG23220320230795127 22/03/2023 BABLU 3172012WL044533 BABLU 00415 SBIN0000148 1278 1278 Processed 30/03/2023 0334880071 MR BABLU KUMAR PRAJAPATI ()
SubTotal 1278 1278
6 tamkuhiraj UP-72-012-011-001/711
(AMAWA BUJURG) 		3172012000NRG23220320230795132 22/03/2023 BHIMBALI 3172012WL044533 BHIMBALI 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0334880068 BHIMBALI ()
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_220323FTO_2211879 Baroda U.P. Bank BARB0BUPGBX TURPATTI 5112
2 tamkuhiraj UP3172012_220323FTO_2211879 State Bank of India SBIN0000148 PADRAUNA 1278
3 tamkuhiraj UP3172012_220323FTO_2211879 India Post Payments Bank IPOS0000001 PADRAUNA 1278

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