Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_250323FTO_2230449
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-72-012-026-001/008
(BELAVA BUJURG) 		3172012000NRG23250320230801270 25/03/2023 DURGESH 3172012WL044811 DURGESH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337447846 DURGESH ()
2 tamkuhiraj UP-72-012-026-001/41
(BELAVA BUJURG) 		3172012000NRG23250320230801280 25/03/2023 GYANTI DEVI 3172012WL044811 GYANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337447847 GYANTI DEVI ()
3 tamkuhiraj UP-72-012-146-001/237
(BELAVA BUJURG) 		3172012000NRG23250320230801285 25/03/2023 DURGAWATI 3172012WL044811 DURGAWATI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0337447848 DURGAWATI ()
SubTotal 4473 4473
4 tamkuhiraj UP-72-012-026-001/133
(BELAVA BUJURG) 		3172012000NRG23250320230801273 25/03/2023 CHAVILAL 3172012WL044811 CHAVILAL 00089 CBIN0283042 1491 1491 Processed 30/03/2023 0337447850 CHAVILAL ()
5 tamkuhiraj UP-72-012-026-001/211
(BELAVA BUJURG) 		3172012000NRG23250320230801274 25/03/2023 RAJA 3172012WL044811 RAJA 00089 CBIN0283042 1491 1491 Processed 30/03/2023 0337447849 RAJA ()
6 tamkuhiraj UP-72-012-026-001/9
(BELAVA BUJURG) 		3172012000NRG23250320230801283 25/03/2023 JAHRUDDIN 3172012WL044811 JAHRUDDIN 00089 CBIN0283042 1278 1278 Processed 30/03/2023 0337447851 JAHRUDDIN ()
SubTotal 4260 4260
7 tamkuhiraj UP-72-012-026-001/90
(BELAVA BUJURG) 		3172012000NRG23250320230801284 25/03/2023 GOVIND 3172012WL044811 GOVIND 00354 PUNB0387500 1278 1278 Processed 31/03/2023 0337447852 GOVIND ()
SubTotal 1278 1278
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_250323FTO_2230449 Baroda U.P. Bank BARB0BUPGBX TURPATTI 4473
2 tamkuhiraj UP3172012_250323FTO_2230449 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 4260
3 tamkuhiraj UP3172012_250323FTO_2230449 Punjab National Bank PUNB0387500 KASIA 1278

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