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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_260422FTO_115154
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-72-012-043-002/237
(DHANAUJI) 		3172012000NRG23260420220019977 26/04/2022 RAMDHYAN 3172012WL001166 RAMDHYAN 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0921188686 RAMDHYAN ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-043-002/239
(DHANAUJI) 		3172012000NRG23260420220019978 26/04/2022 SUNIL 3172012WL001166 SUNIL 00089 CBIN0283042 1278 1278 Processed 06/05/2022 0921188684 SUNIL ()
3 tamkuhiraj UP-72-012-043-002/4
(DHANAUJI) 		3172012000NRG23260420220019980 26/04/2022 BHRIGRASAN 3172012WL001166 BHRIGRASAN 00089 CBIN0283042 1278 1278 Processed 06/05/2022 0921188683 BHRIGRASAN ()
SubTotal 2556 2556
4 tamkuhiraj UP-72-012-043-002/233
(DHANAUJI) 		3172012000NRG23260420220019975 26/04/2022 KEDAR 3172012WL001166 KEDAR 00415 SBIN0005955 1491 1491 Processed 06/05/2022 0921188688 MR KEDAR PRASAD ()
5 tamkuhiraj UP-72-012-043-002/234
(DHANAUJI) 		3172012000NRG23260420220019976 26/04/2022 MANORAMA 3172012WL001166 MANORAMA 00415 SBIN0005955 1491 1491 Processed 06/05/2022 0921188685 MRS MANORAMA DEVI ()
SubTotal 2982 2982
6 tamkuhiraj UP-72-012-043-002/58
(DHANAUJI) 		3172012000NRG23260420220019982 26/04/2022 RAMBELASH 3172012WL001166 RAMBELASH 00415 SBIN0017387 1278 1278 Processed 06/05/2022 0921188687 MR RAMBELASH X ()
SubTotal 1278 1278
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_260422FTO_115154 Baroda U.P. Bank BARB0BUPGBX TURPATTI 1491
2 tamkuhiraj UP3172012_260422FTO_115154 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 2556
3 tamkuhiraj UP3172012_260422FTO_115154 State Bank of India SBIN0005955 ADB KASIA 2982
4 tamkuhiraj UP3172012_260422FTO_115154 State Bank of India SBIN0017387 KUBERSTHAN KUSHINAGAR 1278

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