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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090522FTO_179125
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-72-012-105-001/245
(PANDEY MUNNI PATTI) 		3172012000NRG23090520220060744 09/05/2022 MADINA 3172012WL003249 MADINA 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273334362 MADINA ()
2 tamkuhiraj UP-72-012-105-001/368
(PANDEY MUNNI PATTI) 		3172012000NRG23090520220060747 09/05/2022 PRABHAWATI 3172012WL003249 PRABHAWATI 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273334363 PRABHAWATI ()
3 tamkuhiraj UP-72-012-105-001/661
(PANDEY MUNNI PATTI) 		3172012000NRG23090520220060748 09/05/2022 SUBHAWATI 3172012WL003249 SUBHAWATI 00059 BARB0BUPGBX 426 426 Processed 16/05/2022 1273334365 SUBHAWATI ()
SubTotal 3408 3408
4 tamkuhiraj UP-72-012-105-001/671
(PANDEY MUNNI PATTI) 		3172012000NRG23090520220060749 09/05/2022 PRAMILA 3172012WL003249 PRAMILA 00415 SBIN0015534 1491 1491 Processed 16/05/2022 1273334364 MISS PRAMILA GUPTA ()
SubTotal 1491 1491
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_090522FTO_179125 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 3408
2 tamkuhiraj UP3172012_090522FTO_179125 State Bank of India SBIN0015534 SEORAHI 1491

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