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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_141222APB_FTO_1741718
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-72-012-066-001/474
(KARAMAINI) 		3172012000NRG23141220220620750 14/12/2022 Imam Hasan 3172012WL034349 Imam Hasan 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7918506047 IMAMHASAN S/O DAMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-066-001/500
(KARAMAINI) 		3172012000NRG23141220220620751 14/12/2022 ALIMUN 3172012WL034349 ALIMUN 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7918506048 KALIMUN NESHA W/O ASHFAQULLAH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
3 tamkuhiraj UP-72-012-066-001/501
(KARAMAINI) 		3172012000NRG23141220220620752 14/12/2022 SHALRIN 3172012WL034349 SHALRIN 00089 CBIN0282326 852 852 Processed 14/01/2023 7918506046 Mrs. Sabrin Nesha CENTRAL BANK OF INDIA(607115)
SubTotal 852 852
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_141222APB_FTO_1741718 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1704
2 tamkuhiraj UP3172012_141222APB_FTO_1741718 Central Bank Of India CBIN0282326 FAZILNAGAR 852

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