Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_270822APB_FTO_1119678
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-72-012-139-001/31
(AHIRAULI RAJA) 		3172012000NRG23270820220519966 27/08/2022 BAHARAN 3172012WL025363 BAHARAN 00354 PUNB0475700 2982 2982 Processed 02/09/2022 4399122606 BAHARAN PUNJAB NATIONAL BANK(508568)
2 tamkuhiraj UP-72-012-139-001/32
(AHIRAULI RAJA) 		3172012000NRG23270820220519967 27/08/2022 SUKWARIYA 3172012WL025363 SUKWARIYA 00354 PUNB0475700 2982 2982 Processed 02/09/2022 4399122607 SHUKWARO DEVI W/O FULESHAR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 tamkuhiraj UP-72-012-139-001/36
(AHIRAULI RAJA) 		3172012000NRG23270820220519968 27/08/2022 BUNELA 3172012WL025363 BUNELA 00357 SBIN0RRPUGB 2982 2982 Processed 02/09/2022 4399122609 BUNELA SO KSHATRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
4 tamkuhiraj UP-72-012-139-001/53
(AHIRAULI RAJA) 		3172012000NRG23270820220519969 27/08/2022 AMARDEV 3172012WL025363 AMARDEV 00415 SBIN0011201 2982 2982 Processed 02/09/2022 4399122608 MR AMARADEV STATE BANK OF INDIA(508548)
5 tamkuhiraj UP-72-012-139-001/75
(AHIRAULI RAJA) 		3172012000NRG23270820220519970 27/08/2022 GYANDEV 3172012WL025363 GYANDEV 00415 SBIN0011201 2982 2982 Processed 02/09/2022 4399122610 MR GYAN DEO PATEL STATE BANK OF INDIA(508548)
6 tamkuhiraj UP-72-012-139-001/92
(AHIRAULI RAJA) 		3172012000NRG23270820220519971 27/08/2022 PRAMILA 3172012WL025363 PRAMILA 00415 SBIN0011201 2982 2982 Processed 02/09/2022 4399122611 MRS PRAMILA STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_270822APB_FTO_1119678 Punjab National Bank PUNB0475700 BANHARA ROAD 5964
2 tamkuhiraj UP3172012_270822APB_FTO_1119678 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Tamkuhi 2982
3 tamkuhiraj UP3172012_270822APB_FTO_1119678 State Bank of India SBIN0011201 TAMKUHI RAJ 8946

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