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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:22:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_231222FTO_1799940
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-72-012-044-001/490182
(DHURIA IMILIA) 		3172012000NRG23231220220647218 23/12/2022 AAHMUHAMMAD 3172012WL036015 AAHMUHAMMAD 00059 BARB0BUPGBX 2556 2556 Rejected 19/01/2023 8054649089 No Such Account
SubTotal 2556 2556
2 tamkuhiraj UP-72-012-044-001/100
(DHURIA IMILIA) 		3172012000NRG23231220220647210 23/12/2022 RAMESH 3172012WL036015 RAMESH 00354 PUNB0475700 2556 2556 Processed 19/01/2023 8054649093 RAMESH ()
3 tamkuhiraj UP-72-012-044-001/277
(DHURIA IMILIA) 		3172012000NRG23231220220647212 23/12/2022 KAMAL 3172012WL036015 KAMAL 00354 PUNB0475700 2556 2556 Processed 19/01/2023 8054649094 KAMAL ()
4 tamkuhiraj UP-72-012-044-001/490189
(DHURIA IMILIA) 		3172012000NRG23231220220647219 23/12/2022 BIRENDRA 3172012WL036015 BIRENDRA 00354 PUNB0475700 2556 2556 Processed 19/01/2023 8054649091 BIRENDRA ()
5 tamkuhiraj UP-72-012-044-001/490193
(DHURIA IMILIA) 		3172012000NRG23231220220647220 23/12/2022 MADHU DEVI 3172012WL036015 MADHU DEVI 00354 PUNB0475700 2556 2556 Processed 19/01/2023 8054649092 MADHU DEVI ()
SubTotal 10224 10224
6 tamkuhiraj UP-72-012-044-001/490078
(DHURIA IMILIA) 		3172012000NRG23231220220647215 23/12/2022 NAGINA 3172012WL036015 NAGINA 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8054649090 NAGINA ()
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_231222FTO_1799940 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2556
2 tamkuhiraj UP3172012_231222FTO_1799940 Punjab National Bank PUNB0475700 BANHARA ROAD 5112
3 tamkuhiraj UP3172012_231222FTO_1799940 Punjab National Bank PUNB0475700 BANRAHAPURABPATTI 5112
4 tamkuhiraj UP3172012_231222FTO_1799940 India Post Payments Bank IPOS0000001 PADRAUNA 2556

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