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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:41:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_091222FTO_1715418
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-72-012-091-001/607
(MOGAL PURA) 		3172012000NRG23091220220610826 09/12/2022 ROSHAN TARA 3172012WL033614 ROSHAN TARA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917374623 ROSHAN TARA ()
2 tamkuhiraj UP-72-012-091-001/662
(MOGAL PURA) 		3172012000NRG23091220220610830 09/12/2022 RUSTAM ALI 3172012WL033614 RUSTAM ALI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917374622 RUSTAM ALI ()
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-091-001/067
(MOGAL PURA) 		3172012000NRG23091220220610816 09/12/2022 ISLAM 3172012WL033614 ISLAM 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7917374626 ISLAM ()
4 tamkuhiraj UP-72-012-091-001/173
(MOGAL PURA) 		3172012000NRG23091220220610819 09/12/2022 RIYAZ AHMAD 3172012WL033614 RIYAZ AHMAD 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7917374630 RIYAZ AHMAD ()
5 tamkuhiraj UP-72-012-091-001/248
(MOGAL PURA) 		3172012000NRG23091220220610820 09/12/2022 ABDUL RASID 3172012WL033614 ABDUL RASID 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7917374627 ABDUL RASID ()
6 tamkuhiraj UP-72-012-091-001/90
(MOGAL PURA) 		3172012000NRG23091220220610831 09/12/2022 NATHU 3172012WL033614 NATHU 00354 PUNB0188000 1278 1278 Processed 15/01/2023 7917374629 NATHU ()
SubTotal 5112 5112
7 tamkuhiraj UP-72-012-091-001/332
(MOGAL PURA) 		3172012000NRG23091220220610821 09/12/2022 SARFRAJ 3172012WL033614 SARFRAJ 00354 PUNB0474700 1278 1278 Processed 15/01/2023 7917374628 SARFRAJ ()
SubTotal 1278 1278
8 tamkuhiraj UP-72-012-091-001/611
(MOGAL PURA) 		3172012000NRG23091220220610827 09/12/2022 SAIFUDDIN 3172012WL033614 SAIFUDDIN 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7917374625 SAIFUDDIN ()
9 tamkuhiraj UP-72-012-091-001/656
(MOGAL PURA) 		3172012000NRG23091220220610829 09/12/2022 SAHNAJ 3172012WL033614 SAHNAJ 00691 IPOS0000001 1278 1278 Processed 15/01/2023 7917374624 SAHNAJ ()
SubTotal 2556 2556
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_091222FTO_1715418 Baroda U.P. Bank BARB0BUPGBX FAZIL NAGAR 1278
2 tamkuhiraj UP3172012_091222FTO_1715418 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 1278
3 tamkuhiraj UP3172012_091222FTO_1715418 Punjab National Bank PUNB0188000 PATHERWA 5112
4 tamkuhiraj UP3172012_091222FTO_1715418 Punjab National Bank PUNB0474700 FAZIL NAGAR 1278
5 tamkuhiraj UP3172012_091222FTO_1715418 India Post Payments Bank IPOS0000001 PADRAUNA 2556

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