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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_200522FTO_218511
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-72-012-115-001/471
(RAJAVATIYA) 		3172012000NRG23200520220092747 20/05/2022 LAXMINA 3172012WL004837 LAXMINA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1624908581 LAXMINA ()
SubTotal 2982 2982
2 tamkuhiraj UP-72-012-115-001/257-A
(RAJAVATIYA) 		3172012000NRG23200520220092745 20/05/2022 FULPATI 3172012WL004837 FULPATI 00354 PUNB0188000 639 639 Processed 28/05/2022 1624908584 FULPATI ()
3 tamkuhiraj UP-72-012-115-001/257-A
(RAJAVATIYA) 		3172012000NRG23200520220092744 20/05/2022 SHANTI DEVI 3172012WL004837 SHANTI DEVI 00354 PUNB0188000 639 639 Processed 28/05/2022 1624908583 SHANTIDEVI ()
4 tamkuhiraj UP-72-012-115-001/398-A
(RAJAVATIYA) 		3172012000NRG23200520220092746 20/05/2022 HIRIYA 3172012WL004837 HIRIYA 00354 PUNB0188000 2982 2982 Processed 28/05/2022 1624908582 HIRIYA ()
SubTotal 4260 4260
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_200522FTO_218511 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 2982
2 tamkuhiraj UP3172012_200522FTO_218511 Punjab National Bank PUNB0188000 PATHERWA 4260

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