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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020522FTO_142424
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-72-012-113-001/263
(PURAINA KATAYA) 		3172012000NRG23020520220034687 02/05/2022 PRIYANKA 3172012WL001922 PRIYANKA 00059 BARB0BUPGBX 1491 1491 Rejected 12/05/2022 1090666014 No Such Account
2 tamkuhiraj UP-72-012-113-001/264
(PURAINA KATAYA) 		3172012000NRG23020520220034688 02/05/2022 SAROJ 3172012WL001922 SAROJ 00059 BARB0BUPGBX 1491 1491 Rejected 12/05/2022 1090666011 No Such Account
3 tamkuhiraj UP-72-012-113-001/264
(PURAINA KATAYA) 		3172012000NRG23020520220034689 02/05/2022 SEEMA DEVI 3172012WL001922 SEEMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090666012 SEEMADEVI ()
4 tamkuhiraj UP-72-012-113-001/271
(PURAINA KATAYA) 		3172012000NRG23020520220034693 02/05/2022 KISHAN 3172012WL001922 KISHAN 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090666013 KISHAN ()
5 tamkuhiraj UP-72-012-113-001/273
(PURAINA KATAYA) 		3172012000NRG23020520220034694 02/05/2022 NIPPU 3172012WL001922 NIPPU 00059 BARB0BUPGBX 1491 1491 Processed 11/05/2022 1090666015 NIPPU ()
SubTotal 7455 7455
6 tamkuhiraj UP-72-012-113-001/271
(PURAINA KATAYA) 		3172012000NRG23020520220034692 02/05/2022 SONI 3172012WL001922 SONI 00089 CBIN0282914 1491 1491 Processed 11/05/2022 1090666016 SONI ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-113-001/267
(PURAINA KATAYA) 		3172012000NRG23020520220034691 02/05/2022 RINKU 3172012WL001922 RINKU 00152 HDFC0002432 1491 1491 Rejected 12/05/2022 1090666017 No Such Account
SubTotal 1491 1491
8 tamkuhiraj UP-72-012-113-001/263
(PURAINA KATAYA) 		3172012000NRG23020520220034686 02/05/2022 PARMOD 3172012WL001922 PARMOD 00468 UBIN0576476 1491 1491 Processed 11/05/2022 1090666019 PARMOD ()
SubTotal 1491 1491
9 tamkuhiraj UP-72-012-113-001/267
(PURAINA KATAYA) 		3172012000NRG23020520220034690 02/05/2022 JAIRAM 3172012WL001922 JAIRAM 00691 IPOS0000001 1491 1491 Processed 12/05/2022 1090666018 JAIRAM ()
SubTotal 1491 1491
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_020522FTO_142424 Baroda U.P. Bank BARB0BUPGBX SAMAUR 7455
2 tamkuhiraj UP3172012_020522FTO_142424 Central Bank Of India CBIN0282914 PIPRA KANAK 1491
3 tamkuhiraj UP3172012_020522FTO_142424 hdfc HDFC0002432 SEWARHI 1491
4 tamkuhiraj UP3172012_020522FTO_142424 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491
5 tamkuhiraj UP3172012_020522FTO_142424 India Post Payments Bank IPOS0000001 PADRAUNA 1491

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