Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_020722FTO_620641
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-72-012-075-001/29
(LABANIA) 		3172012000NRG23020720220391620 02/07/2022 PARAS 3172012WL017595 PARAS 00059 BARB0BUPGBX 1491 1491 Rejected 07/07/2022 2851019454 Account closed
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-075-001/108
(LABANIA) 		3172012000NRG23020720220391614 02/07/2022 DOODHNATH 3172012WL017595 DOODHNATH 00089 CBIN0283048 1491 1491 Processed 07/07/2022 2851019456 DOODHNATH ()
3 tamkuhiraj UP-72-012-075-001/34
(LABANIA) 		3172012000NRG23020720220391621 02/07/2022 KUMRESH 3172012WL017595 KUMRESH 00089 CBIN0283048 1491 1491 Processed 07/07/2022 2851019459 KUMRESH ()
4 tamkuhiraj UP-72-012-075-001/87
(LABANIA) 		3172012000NRG23020720220391627 02/07/2022 MARKANDEY 3172012WL017595 MARKANDEY 00089 CBIN0283048 1491 1491 Processed 07/07/2022 2851019455 MARKANDEY ()
SubTotal 4473 4473
5 tamkuhiraj UP-72-012-075-001/278
(LABANIA) 		3172012000NRG23020720220391619 02/07/2022 RAJENDRA 3172012WL017595 RAJENDRA 00415 SBIN0011201 1491 1491 Processed 07/07/2022 2851019457 MR RAJENDRA SINGH ()
SubTotal 1491 1491
6 tamkuhiraj UP-72-012-075-001/87
(LABANIA) 		3172012000NRG23020720220391628 02/07/2022 MANJU 3172012WL017595 MANJU 00468 UBIN0552011 1491 1491 Processed 07/07/2022 2851019458 MANJU ()
SubTotal 1491 1491
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_020722FTO_620641 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 1491
2 tamkuhiraj UP3172012_020722FTO_620641 Central Bank Of India CBIN0283048 Tamkuhi 4473
3 tamkuhiraj UP3172012_020722FTO_620641 State Bank of India SBIN0011201 TAMKUHI RAJ 1491
4 tamkuhiraj UP3172012_020722FTO_620641 UNION BANK OF INDIA UBIN0552011 PADRAUNA 1491

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