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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:33:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_130722FTO_746363
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-72-012-013-001/198
(BABHANAULI KHAS) 		3172012000NRG23130720220448822 13/07/2022 GIRJA 3172012WL019964 GIRJA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868628576 GIRJA ()
2 tamkuhiraj UP-72-012-013-001/327
(BABHANAULI KHAS) 		3172012000NRG23130720220448824 13/07/2022 RAMSHILA 3172012WL019964 RAMSHILA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868628577 RAMSHILA ()
SubTotal 2982 2982
3 tamkuhiraj UP-72-012-013-001/278
(BABHANAULI KHAS) 		3172012000NRG23130720220448823 13/07/2022 HIRMATI 3172012WL019964 HIRMATI 00354 PUNB0475700 1491 1491 Processed 11/08/2022 3868628578 HIRMATI ()
SubTotal 1491 1491
4 tamkuhiraj UP-72-012-013-001/087
(BABHANAULI KHAS) 		3172012000NRG23130720220448820 13/07/2022 YOGENDRA 3172012WL019964 YOGENDRA 00415 SBIN0011201 1491 1491 Processed 11/08/2022 3868628579 MR YOGENDAR YOGENDAR ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_130722FTO_746363 Baroda U.P. Bank BARB0BUPGBX BARWA RAZA PAKAR 2982
2 tamkuhiraj UP3172012_130722FTO_746363 Punjab National Bank PUNB0475700 BANHARA ROAD 1491
3 tamkuhiraj UP3172012_130722FTO_746363 State Bank of India SBIN0011201 TAMKUHI RAJ 1491

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