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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_141022FTO_1416175
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-72-012-056-002/101
(GOSAI PATTI) 		3172012000NRG22070420220865241 14/10/2022 SHREE KRISHN 3172012WL0057959 SHREE KRISHN 00691 IPOS0000001 1224 1224 Processed 19/11/2022 6549262934 SHREE KRISHN ()
2 tamkuhiraj UP-72-012-056-002/101
(GOSAI PATTI) 		3172012000NRG22070420220865240 14/10/2022 SHREE KRISHN 3172012WL0057959 SHREE KRISHN 00691 IPOS0000001 1428 1428 Processed 19/11/2022 6549262936 SHREE KRISHN ()
3 tamkuhiraj UP-72-012-056-002/101
(GOSAI PATTI) 		3172012000NRG22070420220865244 14/10/2022 SHREE KRISHN 3172012WL0057959 SHREE KRISHN 00691 IPOS0000001 1428 1428 Processed 19/11/2022 6549262935 SHREE KRISHN ()
4 tamkuhiraj UP-72-012-056-002/143
(GOSAI PATTI) 		3172012000NRG22070420220865242 14/10/2022 RAGHUNATH 3172012WL0057959 RAGHUNATH 00691 IPOS0000001 204 204 Processed 19/11/2022 6549262932 RAGHUNATH ()
5 tamkuhiraj UP-72-012-056-002/143
(GOSAI PATTI) 		3172012000NRG22070420220865243 14/10/2022 RAGHUNATH 3172012WL0057959 RAGHUNATH 00691 IPOS0000001 1428 1428 Processed 19/11/2022 6549262933 RAGHUNATH ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_141022FTO_1416175 India Post Payments Bank IPOS0000001 PADRAUNA 5712

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