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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_040123FTO_1900723
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) 		3172012000NRG23040120230684867 04/01/2023 AAHMUHAMMAD 3172012WL038238 AAHMUHAMMAD 00059 BARB0BUPGBX 1278 1278 Rejected 19/01/2023 8058195618 No Such Account
2 tamkuhiraj UP-72-012-044-001/490182
(DHURIA IMILIA) 		3172012000NRG23040120230684868 04/01/2023 AAHMUHAMMAD 3172012WL038238 AAHMUHAMMAD 00059 BARB0BUPGBX 1278 1278 Rejected 19/01/2023 8058195619 No Such Account
SubTotal 2556 2556
3 tamkuhiraj UP-72-012-044-001/100
(DHURIA IMILIA) 		3172012000NRG23040120230684855 04/01/2023 RAMESH 3172012WL038238 RAMESH 00354 PUNB0475700 1278 1278 Processed 19/01/2023 8058195622 RAMESH ()
4 tamkuhiraj UP-72-012-044-001/100
(DHURIA IMILIA) 		3172012000NRG23040120230684856 04/01/2023 RAMESH 3172012WL038238 RAMESH 00354 PUNB0475700 1278 1278 Processed 19/01/2023 8058195623 RAMESH ()
5 tamkuhiraj UP-72-012-044-001/277
(DHURIA IMILIA) 		3172012000NRG23040120230684857 04/01/2023 KAMAL 3172012WL038238 KAMAL 00354 PUNB0475700 1278 1278 Processed 19/01/2023 8058195621 KAMAL ()
6 tamkuhiraj UP-72-012-044-001/277
(DHURIA IMILIA) 		3172012000NRG23040120230684858 04/01/2023 KAMAL 3172012WL038238 KAMAL 00354 PUNB0475700 1278 1278 Processed 19/01/2023 8058195620 KAMAL ()
SubTotal 5112 5112
7 tamkuhiraj UP-72-012-044-001/490078
(DHURIA IMILIA) 		3172012000NRG23040120230684863 04/01/2023 NAGINA 3172012WL038238 NAGINA 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8058195625 NAGINA ()
8 tamkuhiraj UP-72-012-044-001/490078
(DHURIA IMILIA) 		3172012000NRG23040120230684864 04/01/2023 NAGINA 3172012WL038238 NAGINA 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8058195624 NAGINA ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_040123FTO_1900723 Baroda U.P. Bank BARB0BUPGBX TAMKUHI 2556
2 tamkuhiraj UP3172012_040123FTO_1900723 Punjab National Bank PUNB0475700 BANRAHAPURABPATTI 5112
3 tamkuhiraj UP3172012_040123FTO_1900723 India Post Payments Bank IPOS0000001 PADRAUNA 2556

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