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

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280922FTO_1321671
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-72-012-068-001/165
(KHALWAPATTI) 		3172012000NRG23280920220543328 28/09/2022 SURESH 3172012WL027936 SURESH 00059 BARB0BUPGBX 2982 2982 Processed 12/10/2022 5474131725 SURESH ()
2 tamkuhiraj UP-72-012-068-001/289
(KHALWAPATTI) 		3172012000NRG23280920220543333 28/09/2022 SUMAN DEVI 3172012WL027936 SUMAN DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/10/2022 5474131729 SUMAN DEVI ()
3 tamkuhiraj UP-72-012-068-001/292
(KHALWAPATTI) 		3172012000NRG23280920220543334 28/09/2022 SANTOSH 3172012WL027936 SANTOSH 00059 BARB0BUPGBX 2982 2982 Processed 12/10/2022 5474131730 SANTOSH ()
4 tamkuhiraj UP-72-012-068-001/342
(KHALWAPATTI) 		3172012000NRG23280920220543337 28/09/2022 chandra kishor 3172012WL027936 chandra kishor 00059 BARB0BUPGBX 2556 2556 Processed 12/10/2022 5474131731 chandra kishor ()
SubTotal 11502 11502
5 tamkuhiraj UP-72-012-068-001/279
(KHALWAPATTI) 		3172012000NRG23280920220543331 28/09/2022 PARMHANS 3172012WL027936 PARMHANS 00354 PUNB0474700 2982 2982 Processed 13/10/2022 5474131727 PARMHANS ()
6 tamkuhiraj UP-72-012-068-001/283
(KHALWAPATTI) 		3172012000NRG23280920220543332 28/09/2022 RAJBALI YADAV 3172012WL027936 RAJBALI YADAV 00354 PUNB0474700 2982 2982 Processed 13/10/2022 5474131728 RAJBALI YADAV ()
SubTotal 5964 5964
7 tamkuhiraj UP-72-012-068-001/310
(KHALWAPATTI) 		3172012000NRG23280920220543335 28/09/2022 AANAND KUMAR PANDEY 3172012WL027936 AANAND KUMAR PANDEY 00415 SBIN0000148 2982 2982 Processed 12/10/2022 5474131726 MR ANAND KUMAR PANDEY ()
SubTotal 2982 2982
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280922FTO_1321671 Baroda U.P. Bank BARB0BUPGBX LALA GURUWALIA 2556
2 tamkuhiraj UP3172012_280922FTO_1321671 Baroda U.P. Bank BARB0BUPGBX TURPATTI 8946
3 tamkuhiraj UP3172012_280922FTO_1321671 Punjab National Bank PUNB0474700 FAZIL NAGAR 5964
4 tamkuhiraj UP3172012_280922FTO_1321671 State Bank of India SBIN0000148 PADRAUNA 2982

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