Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040722FTO_642374
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-72-012-150-001/378
(PAGRA PRASADGIRI) 		3172012000NRG23040720220398842 04/07/2022 VIDYAWATI 3172012WL017839 VIDYAWATI 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2916779272 VIDYAWATI ()
2 tamkuhiraj UP-72-012-150-001/393
(PAGRA PRASADGIRI) 		3172012000NRG23040720220398845 04/07/2022 RITU 3172012WL017839 RITU 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2916779273 RITU ()
3 tamkuhiraj UP-72-012-150-001/453
(PAGRA PRASADGIRI) 		3172012000NRG23040720220398846 04/07/2022 SUKHAL 3172012WL017839 SUKHAL 00059 BARB0BUPGBX 1278 1278 Processed 08/07/2022 2916779274 SUKHAL ()
SubTotal 3834 3834
4 tamkuhiraj UP-72-012-150-001/47
(PAGRA PRASADGIRI) 		3172012000NRG23040720220398848 04/07/2022 FULBADAN 3172012WL017839 FULBADAN 00089 CBIN0283048 1278 1278 Processed 08/07/2022 2916779278 FULBADAN ()
SubTotal 1278 1278
5 tamkuhiraj UP-72-012-150-001/390
(PAGRA PRASADGIRI) 		3172012000NRG23040720220398844 04/07/2022 SURESH 3172012WL017839 SURESH 00354 PUNB0187800 1278 1278 Processed 08/07/2022 2916779275 SURESH ()
SubTotal 1278 1278
6 tamkuhiraj UP-72-012-150-001/365
(PAGRA PRASADGIRI) 		3172012000NRG23040720220398841 04/07/2022 MAHENDRA 3172012WL017839 MAHENDRA 00354 PUNB0188000 1278 1278 Processed 08/07/2022 2916779276 MAHENDRA ()
SubTotal 1278 1278
7 tamkuhiraj UP-72-012-150-001/462
(PAGRA PRASADGIRI) 		3172012000NRG23040720220398847 04/07/2022 CHABINATH 3172012WL017839 CHABINATH 00354 PUNB0475700 1278 1278 Processed 08/07/2022 2916779277 CHABINATH ()
SubTotal 1278 1278
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040722FTO_642374 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 3834
2 tamkuhiraj UP3172012_040722FTO_642374 Central Bank Of India CBIN0283048 TAMKUHI 1278
3 tamkuhiraj UP3172012_040722FTO_642374 Punjab National Bank PUNB0187800 SEORAHI 1278
4 tamkuhiraj UP3172012_040722FTO_642374 Punjab National Bank PUNB0188000 PATHERWA 1278
5 tamkuhiraj UP3172012_040722FTO_642374 Punjab National Bank PUNB0475700 BANHARA ROAD 1278

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