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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_140323FTO_2165335
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-72-012-090-001/117
(MIR BIHAR) 		3172012000NRG23140320230773330 14/03/2023 CHANMATI 3172012WL043609 CHANMATI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364485018 CHANMATI ()
2 tamkuhiraj UP-72-012-090-001/136
(MIR BIHAR) 		3172012000NRG23140320230773331 14/03/2023 MAHESH 3172012WL043609 MAHESH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364485017 MAHESH ()
3 tamkuhiraj UP-72-012-090-001/147
(MIR BIHAR) 		3172012000NRG23140320230773332 14/03/2023 BRINDA DEVI 3172012WL043609 BRINDA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364485021 BRINDA DEVI ()
4 tamkuhiraj UP-72-012-090-001/148
(MIR BIHAR) 		3172012000NRG23140320230773333 14/03/2023 SUBHAWATI 3172012WL043609 SUBHAWATI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364485023 SUBHAWATI ()
5 tamkuhiraj UP-72-012-090-001/190
(MIR BIHAR) 		3172012000NRG23140320230773335 14/03/2023 TETARI DEVI 3172012WL043609 TETARI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364485020 TETARI DEVI ()
6 tamkuhiraj UP-72-012-090-001/236
(MIR BIHAR) 		3172012000NRG23140320230773336 14/03/2023 ISHRAWATI 3172012WL043609 ISHRAWATI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364485022 ISHRAWATI ()
7 tamkuhiraj UP-72-012-090-001/237
(MIR BIHAR) 		3172012000NRG23140320230773337 14/03/2023 GIRJA 3172012WL043609 GIRJA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0364485019 GIRJA ()
SubTotal 8946 8946
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_140323FTO_2165335 Baroda U.P. Bank BARB0BUPGBX SAMAUR 8946

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