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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_180323FTO_2193171
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-72-012-070-001/282
(KOINDI BUJURG) 		3172012000NRG23020320230758163 18/03/2023 ISHWAR DEV 3172012WL0042864 ISHWAR DEV 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0311516523 ISHWAR DEV ()
2 tamkuhiraj UP-72-012-072-001/34
(KOTAWA (TIKAMPAR)) 		3172012000NRG23020320230758173 18/03/2023 HASMAT 3172012WL0042867 HASMAT 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0311516524 HASMAT ()
3 tamkuhiraj UP-72-012-093-001/002
(NAKTAHA BASDILA) 		3172012000NRG23020320230758178 18/03/2023 SAGIRIYA KHATOON 3172012WL0042869 SAGIRIYA KHATOON 00059 BARB0BUPGBX 1491 1491 Rejected 30/03/2023 0311516521 No Such Account
4 tamkuhiraj UP-72-012-093-001/002
(NAKTAHA BASDILA) 		3172012000NRG23020320230758177 18/03/2023 SAGIRIYA KHATOON 3172012WL0042869 SAGIRIYA KHATOON 00059 BARB0BUPGBX 213 213 Rejected 30/03/2023 0311516520 No Such Account
5 tamkuhiraj UP-72-012-093-001/002
(NAKTAHA BASDILA) 		3172012000NRG23020320230758179 18/03/2023 SAGIRIYA KHATOON 3172012WL0042869 SAGIRIYA KHATOON 00059 BARB0BUPGBX 852 852 Rejected 30/03/2023 0311516522 No Such Account
6 tamkuhiraj UP-72-012-105-001/246
(PANDEY MUNNI PATTI) 		3172012000NRG23020320230758183 18/03/2023 KYAMUDDIN 3172012WL0042870 KYAMUDDIN 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0311516525 KYAMUDDIN ()
SubTotal 8733 8733
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_180323FTO_2193171 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 2556
2 tamkuhiraj UP3172012_180323FTO_2193171 Baroda U.P. Bank BARB0BUPGBX SAMAUR 1065
3 tamkuhiraj UP3172012_180323FTO_2193171 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2556
4 tamkuhiraj UP3172012_180323FTO_2193171 Baroda U.P. Bank BARB0BUPGBX TURPATTI 2556

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