Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_031022FTO_1352590
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-72-012-026-001/79
(BELAVA BUJURG) 		3172012000NRG23031020220546507 03/10/2022 JIYANI 3172012WL028256 JIYANI 00059 BARB0BUPGBX 426 426 Processed 08/10/2022 5336299235 JIYANI ()
SubTotal 426 426
2 tamkuhiraj UP-72-012-026-001/251
(BELAVA BUJURG) 		3172012000NRG23031020220546506 03/10/2022 GANESH 3172012WL028256 GANESH 00089 CBIN0283042 1704 1704 Processed 08/10/2022 5336299234 GANESH ()
SubTotal 1704 1704
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_031022FTO_1352590 Baroda U.P. Bank BARB0BUPGBX TURPATTI 426
2 tamkuhiraj UP3172012_031022FTO_1352590 Central Bank Of India CBIN0283042 MAHUAWA BUZURG 1704

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