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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130622FTO_436909
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-72-012-028-001/194
(MAJHAWA) 		3172012000NRG23130620220255922 13/06/2022 UPNEDRA GIRI 3172012WL012458 UPNEDRA GIRI 00089 CBIN0283048 1491 1491 Processed 23/06/2022 2443310568 UPNEDRAGIRI ()
2 tamkuhiraj UP-72-012-154-001/409
(MAJHAWA) 		3172012000NRG23130620220255927 13/06/2022 RAMESH 3172012WL012458 RAMESH 00089 CBIN0283048 1491 1491 Processed 23/06/2022 2443310569 RAMESH ()
3 tamkuhiraj UP-72-012-154-001/414
(MAJHAWA) 		3172012000NRG23130620220255928 13/06/2022 SUGRIV 3172012WL012458 SUGRIV 00089 CBIN0283048 1491 1491 Processed 23/06/2022 2443310567 SUGRIV ()
4 tamkuhiraj UP-72-012-154-001/438
(MAJHAWA) 		3172012000NRG23130620220255930 13/06/2022 MAHENDRA 3172012WL012458 MAHENDRA 00089 CBIN0283048 1491 1491 Processed 23/06/2022 2443310571 MAHENDRA ()
5 tamkuhiraj UP-72-012-154-001/440
(MAJHAWA) 		3172012000NRG23130620220255931 13/06/2022 MUNNI KHATOON 3172012WL012458 MUNNI KHATOON 00089 CBIN0283048 1491 1491 Processed 23/06/2022 2443310570 MUNNIKHATOON ()
SubTotal 7455 7455
6 tamkuhiraj UP-72-012-028-001/194
(MAJHAWA) 		3172012000NRG23130620220255923 13/06/2022 KANTI 3172012WL012458 KANTI 00354 PUNB0188000 1491 1491 Processed 23/06/2022 2443310572 KANTI ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-154-001/377
(MAJHAWA) 		3172012000NRG23130620220255926 13/06/2022 MOTILAL 3172012WL012458 MOTILAL 00468 UBIN0576476 1491 1491 Processed 23/06/2022 2443310574 MOTILAL ()
8 tamkuhiraj UP-72-012-154-001/423
(MAJHAWA) 		3172012000NRG23130620220255929 13/06/2022 CHOKAT 3172012WL012458 CHOKAT 00468 UBIN0576476 1491 1491 Processed 23/06/2022 2443310573 CHOKAT ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130622FTO_436909 Central Bank Of India CBIN0283048 TAMKUHI 7455
2 tamkuhiraj UP3172012_130622FTO_436909 Punjab National Bank PUNB0188000 PATHERWA 1491
3 tamkuhiraj UP3172012_130622FTO_436909 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 2982

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