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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323FTO_2169983
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-72-012-036-001/150
(CHAKHANI KHAS) 		3172012000NRG23150320230780055 15/03/2023 MAKHU 3172012WL043862 MAKHU 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364573692 MAKHU ()
2 tamkuhiraj UP-72-012-036-001/187
(CHAKHANI KHAS) 		3172012000NRG23150320230780057 15/03/2023 MUSLIM 3172012WL043862 MUSLIM 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364573695 MUSLIM ()
3 tamkuhiraj UP-72-012-036-001/194
(CHAKHANI KHAS) 		3172012000NRG23150320230780058 15/03/2023 BANHU 3172012WL043862 BANHU 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364573689 BANHU ()
4 tamkuhiraj UP-72-012-036-001/218
(CHAKHANI KHAS) 		3172012000NRG23150320230780060 15/03/2023 BASDEV 3172012WL043862 BASDEV 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364573696 BASDEV ()
5 tamkuhiraj UP-72-012-036-001/306
(CHAKHANI KHAS) 		3172012000NRG23150320230780065 15/03/2023 KANTA 3172012WL043862 KANTA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364573693 KANTA ()
6 tamkuhiraj UP-72-012-036-001/332
(CHAKHANI KHAS) 		3172012000NRG23150320230780066 15/03/2023 SUBODH KUMAR MISHRA 3172012WL043862 SUBODH KUMAR MISHRA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0364573694 SUBODH KUMAR MISHRA ()
SubTotal 14058 14058
7 tamkuhiraj UP-72-012-036-001/197
(CHAKHANI KHAS) 		3172012000NRG23150320230780059 15/03/2023 SURAT 3172012WL043862 SURAT 00089 CBIN0283048 2343 2343 Processed 31/03/2023 0364573690 SURAT ()
SubTotal 2343 2343
8 tamkuhiraj UP-72-012-036-001/275
(CHAKHANI KHAS) 		3172012000NRG23150320230780064 15/03/2023 RAJALI 3172012WL043862 RAJALI 00354 PUNB0187800 1491 1491 Processed 31/03/2023 0364573691 RAJALI ()
SubTotal 1491 1491
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323FTO_2169983 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 14058
2 tamkuhiraj UP3172012_150323FTO_2169983 Central Bank Of India CBIN0283048 TAMKUHI 2343
3 tamkuhiraj UP3172012_150323FTO_2169983 Punjab National Bank PUNB0187800 SEORAHI 1491

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