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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090522FTO_178861
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-72-012-032-002/250
(BHELAYA) 		3172012000NRG23090520220061095 09/05/2022 RAMESHWAR 3172012WL003267 RAMESHWAR 00045 BARB0KASHYA 1491 1491 Processed 16/05/2022 1273334011 RAMESHWAR ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-032-002/260
(BHELAYA) 		3172012000NRG23090520220061102 09/05/2022 VINOD 3172012WL003267 VINOD 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273334009 VINOD ()
3 tamkuhiraj UP-72-012-032-002/262
(BHELAYA) 		3172012000NRG23090520220061103 09/05/2022 VIKESH 3172012WL003267 VIKESH 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273334010 VIKESH ()
SubTotal 2982 2982
4 tamkuhiraj UP-72-012-032-002/255
(BHELAYA) 		3172012000NRG23090520220061099 09/05/2022 RAHUL 3172012WL003267 RAHUL 00078 CNRB0002832 1491 1491 Processed 16/05/2022 1273334013 RAHUL ()
SubTotal 1491 1491
5 tamkuhiraj UP-72-012-032-002/257
(BHELAYA) 		3172012000NRG23090520220061101 09/05/2022 ASHOK 3172012WL003267 ASHOK 00089 CBIN0282326 1491 1491 Processed 16/05/2022 1273334012 ASHOK ()
SubTotal 1491 1491
6 tamkuhiraj UP-72-012-032-002/251
(BHELAYA) 		3172012000NRG23090520220061096 09/05/2022 LALBABU 3172012WL003267 LALBABU 00354 PUNB0188000 1491 1491 Processed 16/05/2022 1273334016 LALBABU ()
7 tamkuhiraj UP-72-012-032-002/253
(BHELAYA) 		3172012000NRG23090520220061097 09/05/2022 AKHILESH 3172012WL003267 AKHILESH 00354 PUNB0188000 1491 1491 Processed 16/05/2022 1273334014 AKHILESH ()
8 tamkuhiraj UP-72-012-032-002/73
(BHELAYA) 		3172012000NRG23090520220061105 09/05/2022 REKHA 3172012WL003267 REKHA 00354 PUNB0188000 1491 1491 Processed 16/05/2022 1273334017 REKHA ()
9 tamkuhiraj UP-72-012-032-002/79
(BHELAYA) 		3172012000NRG23090520220061106 09/05/2022 ANKUR 3172012WL003267 ANKUR 00354 PUNB0188000 1491 1491 Processed 16/05/2022 1273334015 ANKUR ()
SubTotal 5964 5964
10 tamkuhiraj UP-72-012-032-002/254
(BHELAYA) 		3172012000NRG23090520220061098 09/05/2022 DHIRAJ 3172012WL003267 DHIRAJ 00415 SBIN0010885 1491 1491 Processed 16/05/2022 1273334018 MR DHIRAJ MISHRA ()
11 tamkuhiraj UP-72-012-032-002/256
(BHELAYA) 		3172012000NRG23090520220061100 09/05/2022 OMPRAKASH 3172012WL003267 OMPRAKASH 00415 SBIN0010885 1491 1491 Processed 16/05/2022 1273334019 MR OMPRAKASH TIWARI ()
SubTotal 2982 2982
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_090522FTO_178861 Bank of Baroda BARB0KASHYA KASHYA, UP 1491
2 tamkuhiraj UP3172012_090522FTO_178861 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 1491
3 tamkuhiraj UP3172012_090522FTO_178861 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1491
4 tamkuhiraj UP3172012_090522FTO_178861 Canara Bank CNRB0002832 GONDA 1491
5 tamkuhiraj UP3172012_090522FTO_178861 Central Bank Of India CBIN0282326 FAZILNAGAR 1491
6 tamkuhiraj UP3172012_090522FTO_178861 Punjab National Bank PUNB0188000 PATHERWA 5964
7 tamkuhiraj UP3172012_090522FTO_178861 State Bank of India SBIN0010885 FAZIL NAGAR 2982

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