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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_050422FTO_27301
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-72-012-038-001/377
(CHANDRAUTA) 		3172012000NRG22040420220861675 05/04/2022 LIYAKAT 3172012WL057666 LIYAKAT 00059 BARB0BUPGBX 816 816 Processed 05/05/2022 0888830815 LIYAKAT ()
SubTotal 816 816
2 tamkuhiraj UP-72-012-038-001/206
(CHANDRAUTA) 		3172012000NRG22040420220861670 05/04/2022 RUHELA 3172012WL057666 RUHELA 00354 PUNB0188000 816 816 Processed 05/05/2022 0888830818 RUHELA ()
3 tamkuhiraj UP-72-012-038-001/342
(CHANDRAUTA) 		3172012000NRG22040420220861673 05/04/2022 GEETA DEVI 3172012WL057666 GEETA DEVI 00354 PUNB0188000 816 816 Processed 05/05/2022 0888830817 GEETADEVI ()
4 tamkuhiraj UP-72-012-038-001/412
(CHANDRAUTA) 		3172012000NRG22040420220861677 05/04/2022 ROHIT 3172012WL057666 ROHIT 00354 PUNB0188000 816 816 Processed 05/05/2022 0888830816 ROHIT ()
SubTotal 2448 2448
5 tamkuhiraj UP-72-012-038-001/311
(CHANDRAUTA) 		3172012000NRG22040420220861672 05/04/2022 BASHIR 3172012WL057666 BASHIR 00354 PUNB0474700 816 816 Processed 05/05/2022 0888830819 BASHIR ()
SubTotal 816 816
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_050422FTO_27301 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 816
2 tamkuhiraj UP3172012_050422FTO_27301 Punjab National Bank PUNB0188000 PATHERWA 2448
3 tamkuhiraj UP3172012_050422FTO_27301 Punjab National Bank PUNB0474700 FAZIL NAGAR 816

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