Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_301222FTO_1873703
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-72-012-091-001/589
(MOGAL PURA) 		3172012000NRG23301220220669851 30/12/2022 IJHAR SAH 3172012WL037410 IJHAR SAH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050116285 IJHAR SAH ()
2 tamkuhiraj UP-72-012-091-001/589
(MOGAL PURA) 		3172012000NRG23301220220669852 30/12/2022 JUMRATI 3172012WL037410 JUMRATI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8050116286 JUMRATI ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-091-001/067
(MOGAL PURA) 		3172012000NRG23301220220669846 30/12/2022 ISLAM 3172012WL037410 ISLAM 00354 PUNB0188000 213 213 Processed 19/01/2023 8050116290 ISLAM ()
4 tamkuhiraj UP-72-012-091-001/90
(MOGAL PURA) 		3172012000NRG23301220220669861 30/12/2022 NATHU 3172012WL037410 NATHU 00354 PUNB0188000 1278 1278 Processed 19/01/2023 8050116289 NATHU ()
SubTotal 1491 1491
5 tamkuhiraj UP-72-012-091-001/332
(MOGAL PURA) 		3172012000NRG23301220220669848 30/12/2022 SARFRAJ 3172012WL037410 SARFRAJ 00354 PUNB0474700 1278 1278 Processed 19/01/2023 8050116291 SARFRAJ ()
SubTotal 1278 1278
6 tamkuhiraj UP-72-012-091-001/656
(MOGAL PURA) 		3172012000NRG23301220220669859 30/12/2022 SAHNAJ 3172012WL037410 SAHNAJ 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8050116287 SAHNAJ ()
SubTotal 1278 1278
7 tamkuhiraj UP-72-012-091-001/636
(MOGAL PURA) 		3172012000NRG23301220220669856 30/12/2022 BASANTI 3172012WL037410 BASANTI 018 KKBK0005309 1278 1278 Processed 19/01/2023 8050116288 BASANTI ()
SubTotal 1278 1278
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_301222FTO_1873703 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2556
2 tamkuhiraj UP3172012_301222FTO_1873703 Punjab National Bank PUNB0188000 Patherwa 1491
3 tamkuhiraj UP3172012_301222FTO_1873703 Punjab National Bank PUNB0474700 FAZIL NAGAR 1278
4 tamkuhiraj UP3172012_301222FTO_1873703 India Post Payments Bank IPOS0000001 PADRAUNA 1278
5 tamkuhiraj UP3172012_301222FTO_1873703 KOTAK MAHINDRA BANK LTD KKBK0005309 KUSHINAGAR BRANCH 1278

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