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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_221122FTO_1606645
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-72-012-090-001/228
(MIR BIHAR) 		3172012000NRG23221120220579012 22/11/2022 MEENA DEVI 3172012WL031311 MEENA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 26/11/2022 6674809369 MEENA DEVI ()
2 tamkuhiraj UP-72-012-090-001/318
(MIR BIHAR) 		3172012000NRG23221120220579016 22/11/2022 GUDALI 3172012WL031311 GUDALI 00059 BARB0BUPGBX 1278 1278 Processed 26/11/2022 6674809372 GUDALI ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-090-001/268-A
(MIR BIHAR) 		3172012000NRG23221120220579014 22/11/2022 RAMASHARY 3172012WL031311 RAMASHARY 00089 CBIN0282914 1278 1278 Processed 26/11/2022 6674809370 RAMASHARY ()
4 tamkuhiraj UP-72-012-090-001/337
(MIR BIHAR) 		3172012000NRG23221120220579017 22/11/2022 AMARJIT GUPTA 3172012WL031311 AMARJIT GUPTA 00089 CBIN0282914 1278 1278 Processed 26/11/2022 6674809371 AMARJIT GUPTA ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_221122FTO_1606645 Baroda U.P. Bank BARB0BUPGBX SAMAUR 2556
2 tamkuhiraj UP3172012_221122FTO_1606645 Central Bank Of India CBIN0282914 PIPRA KANAK 2556

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