Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_280622FTO_566254
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-72-012-070-001/207
(KOINDI BUJURG) 		3172012000NRG23280620220357516 28/06/2022 MOTILAL 3172012WL016169 MOTILAL 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022276913 MOTILAL ()
2 tamkuhiraj UP-72-012-070-001/517
(KOINDI BUJURG) 		3172012000NRG23280620220357519 28/06/2022 SEEMA DEVI 3172012WL016169 SEEMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022276914 SEEMA DEVI ()
3 tamkuhiraj UP-72-012-070-001/534
(KOINDI BUJURG) 		3172012000NRG23280620220357520 28/06/2022 JYOTI DEVI 3172012WL016169 JYOTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022276917 JYOTI DEVI ()
4 tamkuhiraj UP-72-012-070-001/538
(KOINDI BUJURG) 		3172012000NRG23280620220357522 28/06/2022 ROSHANI 3172012WL016169 ROSHANI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022276918 ROSHANI ()
5 tamkuhiraj UP-72-012-070-001/539
(KOINDI BUJURG) 		3172012000NRG23280620220357523 28/06/2022 SUNITA DEVI 3172012WL016169 SUNITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 12/07/2022 3022276919 SUNITA DEVI ()
SubTotal 7455 7455
6 tamkuhiraj UP-72-012-070-001/402
(KOINDI BUJURG) 		3172012000NRG23280620220357517 28/06/2022 DHANANJAY 3172012WL016169 DHANANJAY 00415 SBIN0011201 1491 1491 Processed 12/07/2022 3022276915 MR DHANANJAY KUMAR PANDAY ()
SubTotal 1491 1491
7 tamkuhiraj UP-72-012-070-001/535
(KOINDI BUJURG) 		3172012000NRG23280620220357521 28/06/2022 MAYA DEVI 3172012WL016169 MAYA DEVI 00468 UBIN0576476 1491 1491 Processed 12/07/2022 3022276916 MAYA DEVI ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_280622FTO_566254 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 7455
2 tamkuhiraj UP3172012_280622FTO_566254 State Bank of India SBIN0011201 TAMKUHI RAJ 1491
3 tamkuhiraj UP3172012_280622FTO_566254 UNION BANK OF INDIA UBIN0576476 TAMKUHIRAJ 1491

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