Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070622FTO_379703
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-72-012-038-001/402
(CHANDRAUTA) 		3172012000NRG23070620220209582 07/06/2022 MANORAMA 3172012WL010562 MANORAMA 00089 CBIN0282326 1491 1491 Processed 11/06/2022 2214750666 MANORAMA ()
SubTotal 1491 1491
2 tamkuhiraj UP-72-012-038-001/193
(CHANDRAUTA) 		3172012000NRG23070620220209574 07/06/2022 KALI 3172012WL010562 KALI 00354 PUNB0188000 1491 1491 Processed 11/06/2022 2214750671 KALI ()
3 tamkuhiraj UP-72-012-038-001/282
(CHANDRAUTA) 		3172012000NRG23070620220209578 07/06/2022 LAKSHMI 3172012WL010562 LAKSHMI 00354 PUNB0188000 1491 1491 Processed 11/06/2022 2214750669 LAKSHMI ()
4 tamkuhiraj UP-72-012-038-001/3
(CHANDRAUTA) 		3172012000NRG23070620220209579 07/06/2022 MANJU DEVI 3172012WL010562 MANJU DEVI 00354 PUNB0188000 1491 1491 Processed 11/06/2022 2214750674 MANJUDEVI ()
5 tamkuhiraj UP-72-012-038-001/399
(CHANDRAUTA) 		3172012000NRG23070620220209581 07/06/2022 BHUWAL 3172012WL010562 BHUWAL 00354 PUNB0188000 1491 1491 Processed 11/06/2022 2214750672 BHUWAL ()
6 tamkuhiraj UP-72-012-038-001/418
(CHANDRAUTA) 		3172012000NRG23070620220209583 07/06/2022 MAHESH 3172012WL010562 MAHESH 00354 PUNB0188000 1491 1491 Processed 11/06/2022 2214750673 MAHESH ()
7 tamkuhiraj UP-72-012-038-001/63
(CHANDRAUTA) 		3172012000NRG23070620220209585 07/06/2022 JAKIR 3172012WL010562 JAKIR 00354 PUNB0188000 1491 1491 Processed 11/06/2022 2214750670 JAKIR ()
8 tamkuhiraj UP-72-012-038-001/98
(CHANDRAUTA) 		3172012000NRG23070620220209586 07/06/2022 NAGINA 3172012WL010562 NAGINA 00354 PUNB0188000 1491 1491 Processed 11/06/2022 2214750668 NAGINA ()
SubTotal 10437 10437
9 tamkuhiraj UP-72-012-038-001/147
(CHANDRAUTA) 		3172012000NRG23070620220209571 07/06/2022 BASMATIYA 3172012WL010562 BASMATIYA 00354 PUNB0474700 1491 1491 Processed 11/06/2022 2214750676 BASMATIYA ()
10 tamkuhiraj UP-72-012-038-001/337
(CHANDRAUTA) 		3172012000NRG23070620220209580 07/06/2022 NURJHANA 3172012WL010562 NURJHANA 00354 PUNB0474700 1491 1491 Rejected 11/06/2022 2214750675 No Such Account
SubTotal 2982 2982
11 tamkuhiraj UP-72-012-038-001/141
(CHANDRAUTA) 		3172012000NRG23070620220209570 07/06/2022 SANTOSH 3172012WL010562 SANTOSH 00691 IPOS0000001 1491 1491 Processed 11/06/2022 2214750667 SANTOSH ()
SubTotal 1491 1491
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_070622FTO_379703 Central Bank Of India CBIN0282326 FAZILNAGAR 1491
2 tamkuhiraj UP3172012_070622FTO_379703 Punjab National Bank PUNB0188000 PATHERWA 10437
3 tamkuhiraj UP3172012_070622FTO_379703 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982
4 tamkuhiraj UP3172012_070622FTO_379703 India Post Payments Bank IPOS0000001 PADRAUNA 1491

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