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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280622FTO_570374
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-72-012-098-002/47
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360389 28/06/2022 MAHESHWARI 3172012WL016293 MAHESHWARI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022395288 MAHESHWARI ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-098-002/100
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360378 28/06/2022 BABURAM 3172012WL016293 BABURAM 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022395292 BABURAM ()
3 tamkuhiraj UP-72-012-098-002/111
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360380 28/06/2022 SURESH 3172012WL016293 SURESH 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022395294 SURESH ()
4 tamkuhiraj UP-72-012-098-002/115
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360381 28/06/2022 REENA 3172012WL016293 REENA 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022395291 REENA ()
5 tamkuhiraj UP-72-012-098-002/131
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360383 28/06/2022 RAGHUNATH 3172012WL016293 RAGHUNATH 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022395293 RAGHUNATH ()
6 tamkuhiraj UP-72-012-098-002/268
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360388 28/06/2022 MAHATAM 3172012WL016293 MAHATAM 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022395289 MAHATAM ()
7 tamkuhiraj UP-72-012-098-002/93
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360391 28/06/2022 SHYAMLAL 3172012WL016293 SHYAMLAL 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022395295 SHYAMLAL ()
8 tamkuhiraj UP-72-012-098-002/98
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360393 28/06/2022 INDRAWATI 3172012WL016293 INDRAWATI 00089 CBIN0283048 1491 1491 Processed 12/07/2022 3022395290 INDRAWATI ()
SubTotal 10437 10437
9 tamkuhiraj UP-72-012-098-002/150
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360385 28/06/2022 HARENDRA 3172012WL016293 HARENDRA 00152 HDFC0002432 1491 1491 Processed 12/07/2022 3022395298 HARENDRA ()
SubTotal 1491 1491
10 tamkuhiraj UP-72-012-098-002/216
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360386 28/06/2022 HAKIM 3172012WL016293 HAKIM 00354 PUNB0474700 1491 1491 Processed 12/07/2022 3022395299 HAKIM ()
SubTotal 1491 1491
11 tamkuhiraj UP-72-012-098-002/14
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360384 28/06/2022 SUDAMA 3172012WL016293 SUDAMA 00354 PUNB0475700 1491 1491 Processed 12/07/2022 3022395297 SUDAMA ()
SubTotal 1491 1491
12 tamkuhiraj UP-72-012-098-002/98
(PADARI VISHUNDAYAL) 		3172012000NRG23280620220360392 28/06/2022 RAMJEET 3172012WL016293 RAMJEET 00415 SBIN0011201 1491 1491 Processed 12/07/2022 3022395296 MR RAMJEET RAMJEET ()
SubTotal 1491 1491
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280622FTO_570374 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1491
2 tamkuhiraj UP3172012_280622FTO_570374 Central Bank Of India CBIN0283048 TAMKUHI 10437
3 tamkuhiraj UP3172012_280622FTO_570374 hdfc HDFC0002432 SEWARHI 1491
4 tamkuhiraj UP3172012_280622FTO_570374 Punjab National Bank PUNB0474700 FAZIL NAGAR 1491
5 tamkuhiraj UP3172012_280622FTO_570374 Punjab National Bank PUNB0475700 BANHARA ROAD 1491
6 tamkuhiraj UP3172012_280622FTO_570374 State Bank of India SBIN0011201 TAMKUHI RAJ 1491

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