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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_120123FTO_1949156
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-72-012-139-001/3
(AHIRAULI RAJA) 		3172012000NRG23120120230710040 12/01/2023 RAMOD DEVI 3172012WL039607 RAMOD DEVI 00089 CBIN0283048 2556 2556 Processed 21/01/2023 8099468842 RAMOD DEVI ()
SubTotal 2556 2556
2 tamkuhiraj UP-72-012-139-001/63
(AHIRAULI RAJA) 		3172012000NRG23120120230710044 12/01/2023 SUBHAWATI 3172012WL039607 SUBHAWATI 00354 PUNB0087100 2556 2556 Processed 21/01/2023 8099468843 SUBHAWATI ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-139-001/25
(AHIRAULI RAJA) 		3172012000NRG23120120230710039 12/01/2023 SHIVJI PATEL 3172012WL039607 SHIVJI PATEL 00354 PUNB0475700 2556 2556 Processed 21/01/2023 8099468847 SHIVJI PATEL ()
4 tamkuhiraj UP-72-012-139-001/30
(AHIRAULI RAJA) 		3172012000NRG23120120230710041 12/01/2023 SIRJAWATI 3172012WL039607 SIRJAWATI 00354 PUNB0475700 2556 2556 Processed 21/01/2023 8099468844 SIRJAWATI ()
5 tamkuhiraj UP-72-012-139-001/37
(AHIRAULI RAJA) 		3172012000NRG23120120230710043 12/01/2023 INDRAWATI 3172012WL039607 INDRAWATI 00354 PUNB0475700 2556 2556 Processed 21/01/2023 8099468846 INDRAWATI ()
6 tamkuhiraj UP-72-012-139-001/66
(AHIRAULI RAJA) 		3172012000NRG23120120230710045 12/01/2023 BIRENDRA THAKUR 3172012WL039607 BIRENDRA THAKUR 00354 PUNB0475700 2556 2556 Processed 21/01/2023 8099468848 BIRENDRA THAKUR ()
7 tamkuhiraj UP-72-012-139-001/69
(AHIRAULI RAJA) 		3172012000NRG23120120230710046 12/01/2023 SUNIL PATEL 3172012WL039607 SUNIL PATEL 00354 PUNB0475700 2556 2556 Processed 21/01/2023 8099468845 SUNIL PATEL ()
SubTotal 12780 12780
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_120123FTO_1949156 Central Bank Of India CBIN0283048 TAMKUHI 2556
2 tamkuhiraj UP3172012_120123FTO_1949156 Punjab National Bank PUNB0087100 TAMKUHI ROAD 2556
3 tamkuhiraj UP3172012_120123FTO_1949156 Punjab National Bank PUNB0475700 BANHARA ROAD 12780

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