Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_160522FTO_209787
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-72-012-092-002/105
(MORVAN) 		3172012000NRG23160520220082382 16/05/2022 UMRAWATI 3172012WL004293 UMRAWATI 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1628555255 UMRAWATI ()
2 tamkuhiraj UP-72-012-092-002/123
(MORVAN) 		3172012000NRG23160520220082383 16/05/2022 MOHANSINGH 3172012WL004293 MOHANSINGH 00059 BARB0BUPGBX 426 426 Processed 27/05/2022 1628555254 MOHANSINGH ()
3 tamkuhiraj UP-72-012-092-002/47
(MORVAN) 		3172012000NRG23160520220082388 16/05/2022 KHUBLAL 3172012WL004293 KHUBLAL 00059 BARB0BUPGBX 1065 1065 Processed 27/05/2022 1628555256 KHUBLAL ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_160522FTO_209787 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 2769

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